Bill of Lading Number
4592097
Filing Date
2025-08-25
Shipment Date
2025-08-25
Consignee
Bond Energy Solutions S.A.S.
Consignee (Original Format)
BOND ENERGY SOLUTIONS S.A.S.
CL 100 13 95 P 4 Y 13
NIT ID (Original Format)
800180808
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
Tic Tools International Corporation
Shipper (Original Format)
TIC TOOLS INTERNATIONAL CORPORATION
132 N. BERNARD ROAD BROUSSARD , LA
Shipper Global HQ
Tools International Corp.
Shipper Domestic HQ
Tools International Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Truck
Transport Document
HAWB-44942
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXX XXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
46.24
Net Weight (kg)
41.62
Value of Goods, CIF (USD)
$10,005
Value of Goods, FOB (USD)
$9,859
Freight Cost
140.98
Freight Value
145.91
Insurance Cost
4.93
Total Tax Paid
7669000
Acceptance Date
2025-08-25
Acceptance Number
32025001540246
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636119
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10004.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459739704
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001540246
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
0072182
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-08-04
Payment Form
8
Payment Value
7669000
Preprinted Number
32025001540246
Subheadings
5
Tariff Base
40361890
User Type
23
Value Added Tax Base
40361890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7669000
Value Added Tax Total
7669000
Verification Number
1
United States
中文