Bill of Lading Number
4515505
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
American Tactical S.A.S.
Consignee (Original Format)
AMERICAN TACTICAL S.A.S.
CL 44 53 54
NIT ID (Original Format)
900642589
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Revision Military Ltd.
Shipper (Original Format)
REVISION MILITARY LTD.
ESSEX JCT, VT 05452
Shipper Global HQ
Revision Military Ltd.
Shipper Domestic HQ
Revision Military Ltd.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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-43653
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
66.26
Net Weight (kg)
59.64
Value of Goods, CIF (USD)
$3,654
Value of Goods, FOB (USD)
$3,595
Freight Cost
55.18
Freight Value
58.34
Insurance Cost
3.16
Total Tax Paid
3006000
Acceptance Date
2025-04-22
Acceptance Number
32025000843941
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451847
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3653.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453450818
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000843941
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
105033
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-04-08
Payment Form
1
Payment Value
3006000
Preprinted Number
32025000843941
Subheadings
12
Tariff Base
15820675
User Type
23
Value Added Tax Base
15820675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3006000
Value Added Tax Total
3006000
Verification Number
8
United States
中文