Bill of Lading Number
4597968
Shipment Date
2025-09-03
Filing Date
2025-09-03
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)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Shipment Origin
Slovenia
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-45205
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204110000
Goods Shipped
XXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXX XXXX XX
Item Quantity
134.0
Item Quantity Unit
U
Gross Weight (kg)
117.72
Net Weight (kg)
105.95
Value of Goods, CIF (USD)
$6,138
Value of Goods, FOB (USD)
$5,786
Freight Cost
129.38
Freight Value
352.56
Insurance Cost
1.85
Total Tax Paid
6156000
Acceptance Date
2025-09-03
Acceptance Number
32025001599420
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
686033
Customs Code
C200
Customs Declaration
3
Customs Value
6138.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
460281548
Document Type
N
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001599420
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
7094
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
221.33
Packaging Code
BT
Payment Date
2025-08-27
Payment Form
5
Payment Value
6156000
Preprinted Number
32025001599420
Subheadings
12
Tariff Base
24670300
Tariff Percentage
5.0
Tariff Subtotal
1234000
Tariff Total
1234000
User Type
23
Value Added Tax Base
25904300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4922000
Value Added Tax Total
4922000
Verification Number
8