Bill of Lading Number
575013679582
Shipment Date
2023-08-30
Filing Date
2023-08-30
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)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Croatia
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
KLG 769
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
XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX X XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$257
Value of Goods, FOB (USD)
$219
Freight Cost
37.6
Freight Value
37.81
Insurance Cost
0.21
Total Tax Paid
261000
Acceptance Date
2023-08-29
Acceptance Number
32023001188467
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
622780
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
256.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
419579541
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001188467.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
23428
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-08-25
Payment Form
1
Payment Value
261000
Preprinted Number
32023001188467
Subheadings
7
Tariff Base
1047396
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
1099396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
4
Colombia
中文