Bill of Lading Number
4607905
Shipment Date
2025-09-17
Filing Date
2025-09-17
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
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
24/2984PCNVTCGN
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8426999000
Goods Shipped
XX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX X XXX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
1780.0
Net Weight (kg)
1602.0
Value of Goods, CIF (USD)
$8,781
Value of Goods, FOB (USD)
$7,691
Freight Cost
1024.25
Freight Value
1090.37
Insurance Cost
2.46
Total Tax Paid
6512000
Acceptance Date
2025-09-17
Acceptance Number
32025001677056
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
727742
Customs Code
C200
Customs Declaration
3
Customs Value
8781.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
461062952
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001677056
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
6990
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
18
Other Costs
63.66
Packaging Code
BT
Payment Date
2025-02-05
Payment Form
1
Payment Value
6512000
Preprinted Number
32025001677056
Subheadings
4
Tariff Base
34275268
User Type
23
Value Added Tax Base
34275268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6512000
Value Added Tax Total
6512000
Verification Number
9
United States
中文