Bill of Lading Number
670
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Colcircuitos S.A.S
Consignee (Original Format)
COLCIRCUITOS S.A.S.
CL 38 87 8
NIT ID (Original Format)
900381799
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Flexblue Markets Llc
Shipper (Original Format)
FLEXBLUE MARKETS LLC
145 MADEIRA AVENUE CORAL GABLES FL
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
CCFNBBUE2300329
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536101000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
2.52
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$38
Freight Cost
0.34
Freight Value
0.66
Insurance Cost
0.19
Total Tax Paid
30000
Acceptance Date
2025-08-28
Acceptance Number
902025000150831
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
624789
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
38.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
459944309
Document Type
L
Exchange Rate
4034.18
Flag Code
170
Identification Formula
90202500015083
Import Type
1
Incomex Office
3
Invoice Date
2023-05-02
Invoice Number
FB1058
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
40019903.000000
Municipality
5001.0
Number Packages
5
Other Costs
0.13
Packaging Code
YY
Payment Date
2023-06-07
Payment Form
1
Payment Value
30000
Preprinted Number
902025000150831
Subheadings
4
Tariff Base
155356
User Type
23
Value Added Tax Base
155356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
1