Bill of Lading Number
575015528745
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Impulsores Internacionales Ltda
Consignee (Original Format)
IMPULSORES INTERNACIONALES S A S
PAR INDUSTRIAL GRAN SABANA UN PRIVADA M
NIT ID (Original Format)
860066633
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Hm Clause Inc.
Shipper (Original Format)
HM. CLAUSE, INC
260 COUSTEAU PLACE, SUITE 210 DAVIS
Shipper Domestic HQ
Hm. Clause Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Chile
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
Air
Transport Document
HAWB15773ATL
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1209919000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
6.49
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$1,960
Value of Goods, FOB (USD)
$1,856
Freight Cost
102.71
Freight Value
103.92
Insurance Cost
1.21
Total Tax Paid
418000
Acceptance Date
2025-05-13
Acceptance Number
32025000948612
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
483801
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
1960.24
Declaration Type
2
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
454690980
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000948612
Import Type
1
Incomex Office
3
Invoice Date
2025-04-28
Invoice Number
24204052
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
License Number
50079033.000000
Municipality
25817.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
1
Payment Value
418000
Preprinted Number
32025000948612
Subheadings
1
Tariff Base
8351054
Tariff Percentage
5.0
Tariff Subtotal
418000
Tariff Total
418000
User Type
23
Value Added Tax Base
8769054
Verification Number
7