Bill of Lading Number
4544128
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Ferreteria Angel & Dg S A S
Consignee (Original Format)
FERRETERIA ANGEL & DG SAS
DG 17 # 27-27
NIT ID (Original Format)
830036919
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Milwaukee Tool
Shipper (Original Format)
MILWAUKEE TOOL
13135 W LISBON RD BROOKFIELD, WI 53
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
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-43728
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
8467210000
Goods Shipped
XXX XXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.34
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$736
Value of Goods, FOB (USD)
$679
Freight Cost
55.41
Freight Value
56.7
Insurance Cost
1.29
Total Tax Paid
574000
Acceptance Date
2025-06-06
Acceptance Number
32025001093260
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
517821
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
735.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
456317492
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001093260
Import Type
99
Incomex Office
99
Invoice Date
2025-01-04
Invoice Number
RS037337688-1
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-05-02
Payment Form
99
Payment Value
574000
Preprinted Number
32025001093260
Subheadings
11
Tariff Base
3021694
User Type
23
Value Added Tax Base
3021694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
574000
Value Added Tax Total
574000
Verification Number
2