Bill of Lading Number
575015433081
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Toppan Security Colombia S.A.S
Consignee (Original Format)
TOPPAN SECURITY COLOMBIA S.A.S
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Germany
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
4231143372
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$1,115
Value of Goods, FOB (USD)
$1,046
Freight Cost
61.91
Freight Value
68.23
Insurance Cost
6.32
Total Tax Paid
1422000
Acceptance Date
2025-04-07
Acceptance Number
32025000769272
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432671
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1114.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
452841459
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000769272
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
1001578202
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-02
Payment Form
1
Payment Value
1422000
Preprinted Number
32025000769272
Subheadings
1
Tariff Base
4603392
Tariff Percentage
10.0
Tariff Subtotal
460000
Tariff Total
460000
User Type
23
Value Added Tax Base
5063392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
962000
Value Added Tax Total
962000
Verification Number
8
United States
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