Bill of Lading Number
4461747
Shipment Date
2025-01-20
Filing Date
2025-01-20
Consignee
Ferreteria Industrial S A S
Consignee (Original Format)
FERRETERIA INDUSTRIAL S A S
CR 25 17 64
NIT ID (Original Format)
860030828
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ferreteria Industrial S A S
Consignee Domestic HQ
Ferreteria Industrial S A S
Shipper
Induex Llc
Shipper (Original Format)
INDUEX LLC
7200 NW 84th MEDLEY FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Shipment Origin
Israel
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-42621
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
108.93
Net Weight (kg)
98.04
Value of Goods, CIF (USD)
$4,146
Value of Goods, FOB (USD)
$3,980
Freight Cost
143.9
Freight Value
166.1
Insurance Cost
1.27
Total Tax Paid
6628000
Acceptance Date
2025-01-20
Acceptance Number
32025000089888
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
52176
Customs Code
C200
Customs Declaration
3
Customs Value
4146.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
450062477
Document Type
N
Exchange Rate
4338.15
Flag Code
840
Identification Formula
32025000089888.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
6995
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
20.93
Packaging Code
BT
Payment Date
2025-01-09
Payment Form
5
Payment Value
6628000
Preprinted Number
32025000089888
Subheadings
10
Tariff Base
17986404
Tariff Percentage
15.0
Tariff Subtotal
2698000
Tariff Total
2698000
User Type
23
Value Added Tax Base
20684404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3930000
Value Added Tax Total
3930000
Verification Number
1
United Kingdom
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