Bill of Lading Number
162
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Inmadica Andina S.A.
Consignee (Original Format)
INMADICA ANDINA S.A.
COSTADO SUR DE LA AUTOPISTA MEDELLIN KM
NIT ID (Original Format)
900086174
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Hexarmor
Shipper (Original Format)
HEXARMOR
640 LEFFINGWELL AVE NE GRAND RAPIDS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS 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
395745503T
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
6116100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
244.0
Item Quantity Unit
2U
Gross Weight (kg)
75.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$3,680
Value of Goods, FOB (USD)
$3,641
Freight Cost
33.52
Freight Value
38.98
Insurance Cost
5.46
Total Tax Paid
9992000
Acceptance Date
2025-02-26
Acceptance Number
32025000411484
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376109
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3679.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
451562583
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000411484.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-31
Invoice Number
735830..
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
25214.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-08-01
Payment Form
1
Payment Value
9992000
Preprinted Number
32025000411484
Subheadings
1
Tariff Base
15003423
Tariff Percentage
40.0
Tariff Subtotal
6001000
Tariff Total
6001000
User Type
23
Value Added Tax Base
21004423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3991000
Value Added Tax Total
3991000
Verification Number
1
United States
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