Bill of Lading Number
575015100211
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Toppan Hogier Sas
Consignee (Original Format)
TOPPAN HOGIER SAS
CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Flexlink Systems Inc.
Shipper (Original Format)
FLEXLINK SYSTEMS, INC. DBA AZ
6580 SNOWDRIFT ROAD ALLENTOWN, PA 1
Shipper Domestic HQ
Flexlink Systems Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
40605446991
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
83.33
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$20,586
Value of Goods, FOB (USD)
$20,171
Freight Cost
353.94
Freight Value
414.46
Insurance Cost
60.52
Total Tax Paid
16956000
Acceptance Date
2024-12-20
Acceptance Number
32024001793492
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
291182
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20585.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
448632336
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001793492.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
1001508233
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-17
Payment Form
1
Payment Value
16956000
Preprinted Number
32024001793492
Subheadings
3
Tariff Base
89243604
User Type
23
Value Added Tax Base
89243604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16956000
Value Added Tax Total
16956000
Verification Number
1
United States
中文