Bill of Lading Number
575016092403
Filing Date
2025-10-01
Shipment Date
2025-10-01
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
United States
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
HAWB15287
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
8421999000
Goods Shipped
XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
84.0
Net Weight (kg)
74.0
Value of Goods, CIF (USD)
$2,753
Value of Goods, FOB (USD)
$2,655
Freight Cost
94.43
Freight Value
97.09
Insurance Cost
2.66
Total Tax Paid
2678000
Acceptance Date
2025-10-01
Acceptance Number
32025001748294
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
697687
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2752.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
462469128
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001748294
Import Type
1
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
25373
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-09-22
Payment Form
1
Payment Value
2678000
Preprinted Number
32025001748294
Subheadings
4
Tariff Base
10731679
Tariff Percentage
5.0
Tariff Subtotal
537000
Tariff Total
537000
User Type
23
Value Added Tax Base
11268679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2141000
Value Added Tax Total
2141000
Verification Number
2
Colombia
中文