Bill of Lading Number
6651
Shipment Date
2025-04-16
Filing Date
2025-04-16
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
India
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
3958451112
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 XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX XXXXXX XXX XXXXXXXXXX XXXX
Item Quantity
504.0
Item Quantity Unit
2U
Gross Weight (kg)
154.0
Net Weight (kg)
138.6
Value of Goods, CIF (USD)
$7,675
Value of Goods, FOB (USD)
$7,463
Freight Cost
200.33
Freight Value
211.52
Insurance Cost
11.19
Total Tax Paid
22243000
Acceptance Date
2025-04-16
Acceptance Number
32025000825491
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
299246
Customs Code
C200
Customs Declaration
3
Customs Value
7674.6
Declaration Type
2
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
453267128
Document Type
N
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000825491
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
795142
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
25214.0
Number Packages
14
Packaging Code
YY
Payment Date
2024-12-18
Payment Form
1
Payment Value
22243000
Preprinted Number
32025000825491
Subheadings
1
Tariff Base
33396406
Tariff Percentage
40.0
Tariff Subtotal
13359000
Tariff Total
13359000
User Type
23
Value Added Tax Base
46755406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8884000
Value Added Tax Total
8884000
Verification Number
1
United States
中文