Bill of Lading Number
116575015324
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Latam Box Co. Colombia S.A.S.
Consignee (Original Format)
LATAM BOX COMPANY COLOMBIA S.A.S.
CRA 19 100 45
NIT ID (Original Format)
900747247
Consignee Verification Number (Original Format)
3
Consignee Class
02
Shipper
Flex Box Ltd.
Shipper (Original Format)
FLEX BOX LIMITED
THE PHOENIX, UNIT 1101-1102, 11 / F
Carrier (Original Format)
NAVEMAR SAS - TRANSPORTADOR MARITIMO
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HLCUBSC2502BHTR8
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2210.0
Net Weight (kg)
2210.0
Value of Goods, CIF (USD)
$1,547
Value of Goods, FOB (USD)
$1,100
Freight Cost
412.32
Freight Value
447.32
Insurance Cost
35.0
Acceptance Date
2025-05-15
Acceptance Number
482025900000411
Annual License
2025
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
52848
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1547.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
455520799
Document Type
L
Exchange Rate
4260.22
Flag Code
170
Identification Formula
5007302950304
Import Type
1
Incomex Office
3
Invoice Date
2025-04-24
Invoice Number
70000949
Legal Representative Document
45593499.000000
Legal Representative Name
DEL CASTILLO BALLESTAS MONICA MARIA
License Number
40002295.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-23
Payment Form
1
Payment Value
1252000
Preprinted Number
20250000000000
Tariff Base
6591924
Total Paid
1252000
User ID
27
User Type
53
Value Added Tax Base
6591924
Value Added Tax Paid
1252000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1252000
Value Added Tax Total
1252000
Verification Number
9