Bill of Lading Number
4445569
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Flexcom International Trade Ltda
Consignee (Original Format)
FLEXCOM INTERNATIONAL TRADE LTDA
CL 94 A 60 31
NIT ID (Original Format)
900157835
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Flexcom International Trade Ltda
Consignee Domestic HQ
Flexcom International Trade Ltda
Shipper
Exp. Wamgroup Llc
Shipper (Original Format)
EXPORT WAMGROUP LLC
1480 NE 131 ST SUITE 106 NORTH MIAM
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
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
8431390000
Goods Shipped
XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$1,473
Value of Goods, FOB (USD)
$1,374
Freight Cost
97.33
Freight Value
98.7
Insurance Cost
1.37
Total Tax Paid
1593000
Acceptance Date
2024-12-16
Acceptance Number
32024001768761
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
283446
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1472.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448479641
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001768761.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
24651
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-12-05
Payment Form
1
Payment Value
1593000
Preprinted Number
32024001768761
Subheadings
5
Tariff Base
6385056
Tariff Percentage
5.0
Tariff Subtotal
319000
Tariff Total
319000
User Type
23
Value Added Tax Base
6704056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1274000
Value Added Tax Total
1274000
Verification Number
7
United States
中文