Bill of Lading Number
575015702269
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Smartstar S.A.S.
Consignee (Original Format)
SMARTSTAR S.A.S.
CL 124 7 C 44 OF 206
NIT ID (Original Format)
900127467
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hunting Titan Ltd.
Shipper (Original Format)
HUNTING TITAN INC.
143 HCR 4361, MILFORD, TEXAS 76670
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Air
Transport Document
HAWB-44265
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
3603200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX X
Item Quantity
162.0
Item Quantity Unit
KG
Gross Weight (kg)
395.12
Net Weight (kg)
162.0
Value of Goods, CIF (USD)
$30,727
Value of Goods, FOB (USD)
$27,181
Freight Cost
3092.17
Freight Value
3546.27
Insurance Cost
454.1
Total Tax Paid
23798000
Acceptance Date
2025-06-25
Acceptance Number
32025001197806
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
545100
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30727.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
457159472
Document Type
L
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001197806
Import Type
1
Incomex Office
3
Invoice Date
2025-05-21
Invoice Number
626020
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40014165.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-06-16
Payment Form
8
Payment Value
23798000
Preprinted Number
32025001197806
Subheadings
2
Tariff Base
125254063
User Type
23
Value Added Tax Base
125254063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23798000
Value Added Tax Total
23798000
Verification Number
1