Bill of Lading Number
575015917356
Shipment Date
2025-08-15
Filing Date
2025-08-15
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
Air
Transport Document
HAWB15267
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
8421399000
Goods Shipped
XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
129.0
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$2,953
Value of Goods, FOB (USD)
$2,803
Freight Cost
147.41
Freight Value
150.21
Insurance Cost
2.8
Total Tax Paid
3695000
Acceptance Date
2025-08-15
Acceptance Number
32025001498445
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623356
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2952.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
459219882
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001498445
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
25330
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
2025-08-12
Payment Form
1
Payment Value
3695000
Preprinted Number
32025001498445
Subheadings
3
Tariff Base
11957650
Tariff Percentage
10.0
Tariff Subtotal
1196000
Tariff Total
1196000
User Type
23
Value Added Tax Base
13153650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2499000
Value Added Tax Total
2499000
Verification Number
2
United States
中文