Bill of Lading Number
4589967
Shipment Date
2025-08-21
Filing Date
2025-08-21
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
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
HAWB-45000
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467111000
Goods Shipped
XXXXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.87
Net Weight (kg)
2.58
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$117
Freight Cost
2.62
Freight Value
3.02
Insurance Cost
0.04
Total Tax Paid
92000
Acceptance Date
2025-08-21
Acceptance Number
32025001526240
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
645916
Customs Code
C200
Customs Declaration
3
Customs Value
120.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459566374
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001526240
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
7086
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
0.36
Packaging Code
BT
Payment Date
2025-08-11
Payment Form
5
Payment Value
92000
Preprinted Number
32025001526240
Subheadings
33
Tariff Base
485930
User Type
23
Value Added Tax Base
485930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000