Bill of Lading Number
4576160
Shipment Date
2025-07-29
Filing Date
2025-07-29
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
Germany
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-44700
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
8203300000
Goods Shipped
XXXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
216.33
Net Weight (kg)
194.7
Value of Goods, CIF (USD)
$3,154
Value of Goods, FOB (USD)
$2,937
Freight Cost
193.27
Freight Value
217.62
Insurance Cost
0.94
Total Tax Paid
2435000
Acceptance Date
2025-07-29
Acceptance Number
32025001376360
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
582584
Customs Code
C200
Customs Declaration
3
Customs Value
3154.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458577913
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001376360
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
7075
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
25
Other Costs
23.41
Packaging Code
BT
Payment Date
2025-07-17
Payment Form
5
Payment Value
2435000
Preprinted Number
32025001376360
Subheadings
16
Tariff Base
12817671
User Type
23
Value Added Tax Base
12817671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2435000
Value Added Tax Total
2435000
Verification Number
7
United States
中文