Bill of Lading Number
3766929
Shipment Date
2021-12-01
Filing Date
2021-12-01
Consignee
Delta Plus Colombia S A S
Consignee (Original Format)
DELTA PLUS COLOMBIA S A S
CL 17 A 68 D 26
NIT ID (Original Format)
900642766
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hexarmor
Shipper (Original Format)
HEXARMOR
640 LEFFINGWELL AVE NE GRAND RAPIDS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin
Pakistan
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
169627
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203290000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$456
Value of Goods, FOB (USD)
$447
Freight Cost
5.04
Freight Value
8.64
Insurance Cost
0.06
Total Tax Paid
668000
Acceptance Date
2021-12-01
Acceptance Number
32021001484365
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
851401
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
456.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
378764439
Document Type
N
Exchange Rate
3969.49
Flag Code
169
Identification Formula
3.2021001484365E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-29
Invoice Number
422442
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
22
Other Costs
3.54
Packaging Code
PK
Payment Date
2021-11-24
Payment Form
1
Payment Value
668000
Preprinted Number
32021001484365
Subheadings
3
Tariff Base
1810087
Tariff Percentage
15.0
Tariff Subtotal
272000
Tariff Total
272000
User Type
23
Value Added Tax Base
2082087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
396000
Value Added Tax Total
396000
Verification Number
6