Bill of Lading Number
4394458
Shipment Date
2024-09-28
Filing Date
2024-09-28
Consignee
Blackhawk Industries S.A.S
Consignee (Original Format)
BLACKHAWK INDUSTRIES S.A.S
CALLE 64 112 B 70
NIT ID (Original Format)
901833976
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Inflatable 2000
Shipper (Original Format)
INFLATABLE 2000, Inc.
748 N. McKeever Ave Azusa, CA 91702
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Vietnam
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
L04-001176
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720040
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
321.38
Net Weight (kg)
289.23
Value of Goods, CIF (USD)
$1,340
Value of Goods, FOB (USD)
$1,257
Freight Cost
78.02
Freight Value
83.37
Insurance Cost
5.35
Total Tax Paid
2061000
Acceptance Date
2024-09-27
Acceptance Number
32024001349417
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
166611
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1340.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
445086078
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001349417.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-26
Invoice Number
I2k-2024-BH026
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
413
Packaging Code
PK
Payment Date
2024-07-17
Payment Form
1
Payment Value
2061000
Preprinted Number
32024001349417
Subheadings
32
Tariff Base
5594634
Tariff Percentage
15.0
Tariff Subtotal
839000
Tariff Total
839000
User Type
23
Value Added Tax Base
6433634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1222000
Value Added Tax Total
1222000
Verification Number
5