Bill of Lading Number
575016024581
Filing Date
2025-09-17
Shipment Date
2025-09-17
Consignee
Flex Pack S.A.S
Consignee (Original Format)
FLEX PACK S.A.S
CR 62 5 A 64 BRR TRINIDAD
NIT ID (Original Format)
830085740
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Flex Americas S.A. De C.V.
Shipper (Original Format)
FLEX AMERICAS S.A. DE C.V
BOULEVARD DE LOS RIOS 5680 PUERTO I
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUME3250855200
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920620010
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
23924.3
Item Quantity Unit
KG
Gross Weight (kg)
25346.0
Net Weight (kg)
23924.3
Value of Goods, CIF (USD)
$51,437
Value of Goods, FOB (USD)
$50,876
Freight Cost
535.0
Freight Value
561.75
Insurance Cost
26.75
Total Tax Paid
38146000
Acceptance Date
2025-09-17
Acceptance Number
482025000894281
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
367042
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
51437.26
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
461103193
Document Type
N
Exchange Rate
3903.18
Flag Code
60
Identification Formula
48202500089428
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
415211254265
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
29
Packaging Code
PK
Payment Date
2025-09-03
Payment Form
1
Payment Value
38146000
Preprinted Number
482025000894281
Subheadings
1
Tariff Base
200768884
User Type
23
Value Added Tax Base
200768884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38146000
Value Added Tax Total
38146000
Verification Number
7