Bill of Lading Number
575015736305
Shipment Date
2025-07-01
Filing Date
2025-07-01
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Croatia
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SDB040982220
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
8481909000
Goods Shipped
XXX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$132
Freight Cost
12.82
Freight Value
12.95
Insurance Cost
0.13
Total Tax Paid
146000
Acceptance Date
2025-07-01
Acceptance Number
32025001218909
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
550859
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
144.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
457248272
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001218909
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
25234-2
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
2025-06-19
Payment Form
1
Payment Value
146000
Preprinted Number
32025001218909
Subheadings
4
Tariff Base
585246
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
614246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
United States
中文