Bill of Lading Number
575015498721
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Hr Global Trading S.A.S
Consignee (Original Format)
HR GLOBAL TRADING S.A.S
CR 84 44 119 P 1
NIT ID (Original Format)
901525846
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Smu Inc.
Shipper (Original Format)
SMU INC.
9215 STATE ROUTE 201 TIPP CITY OH.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
Air
Transport Document
HAWB84845
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504301010
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1179.34
Net Weight (kg)
1061.41
Value of Goods, CIF (USD)
$8,388
Value of Goods, FOB (USD)
$6,800
Freight Cost
1567.27
Freight Value
1587.67
Insurance Cost
20.4
Total Tax Paid
6900000
Acceptance Date
2025-04-25
Acceptance Number
32025000862223
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457132
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8387.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
5
Document Identifier
453563094
Document Type
L
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000862223
Import Type
1
Incomex Office
3
Invoice Date
2025-04-07
Invoice Number
INV-00142
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
40009017.000000
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-04-22
Payment Form
1
Payment Value
6900000
Preprinted Number
32025000862223
Subheadings
1
Tariff Base
36317772
User Type
23
Value Added Tax Base
36317772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6900000
Value Added Tax Total
6900000
Verification Number
8