Bill of Lading Number
4526887
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
American Tactical S.A.S.
Consignee (Original Format)
AMERICAN TACTICAL S.A.S.
CL 44 53 54
NIT ID (Original Format)
900642589
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cmc Rescue Inc.
Shipper (Original Format)
CMC RESCUE INC
6740 CORTONA DRIVE GOLETA, CA 93117
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-43816
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
21.04
Net Weight (kg)
18.95
Value of Goods, CIF (USD)
$2,920
Value of Goods, FOB (USD)
$2,896
Freight Cost
21.41
Freight Value
23.96
Insurance Cost
2.55
Total Tax Paid
2343000
Acceptance Date
2025-05-09
Acceptance Number
32025000935638
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478707
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2920.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
454384045
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000935638
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
617438
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-29
Payment Form
1
Payment Value
2343000
Preprinted Number
32025000935638
Subheadings
7
Tariff Base
12329308
User Type
23
Value Added Tax Base
12329308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2343000
Value Added Tax Total
2343000
Verification Number
2