Bill of Lading Number
4074858
Shipment Date
2023-04-25
Filing Date
2023-04-25
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
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-33874
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
38.56
Net Weight (kg)
34.7
Value of Goods, CIF (USD)
$1,814
Value of Goods, FOB (USD)
$1,776
Freight Cost
32.31
Freight Value
37.87
Insurance Cost
1.5
Total Tax Paid
1563000
Acceptance Date
2023-04-25
Acceptance Number
32023000559021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
306164
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1813.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409933077
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000559021.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
6632
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
4.06
Packaging Code
BT
Payment Date
2023-02-06
Payment Form
5
Payment Value
1563000
Preprinted Number
32023000559021
Subheadings
19
Tariff Base
8227315
User Type
23
Value Added Tax Base
8227315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1563000
Value Added Tax Total
1563000
Verification Number
2
United States
中文