Bill of Lading Number
4377654
Shipment Date
2024-08-30
Filing Date
2024-08-30
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
Fiskars Brands Inc.
Shipper (Original Format)
FISKARS BRANDS, INC
PO BOX 802587 CHICAGO IL 60680-2587
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
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-40922
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
7.32
Net Weight (kg)
6.59
Value of Goods, CIF (USD)
$408
Value of Goods, FOB (USD)
$399
Freight Cost
8.76
Freight Value
9.11
Insurance Cost
0.35
Total Tax Paid
611000
Acceptance Date
2024-08-30
Acceptance Number
32024001203373
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
125147
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
408.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
442880305
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001203373.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-14
Invoice Number
10619525
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-08-22
Payment Form
1
Payment Value
611000
Preprinted Number
32024001203373
Subheadings
23
Tariff Base
1658571
Tariff Percentage
15.0
Tariff Subtotal
249000
Tariff Total
249000
User Type
23
Value Added Tax Base
1907571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
3