Bill of Lading Number
575015264617
Shipment Date
2025-02-17
Filing Date
2025-02-17
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
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
2782453133
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
8443910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$5,014
Value of Goods, FOB (USD)
$4,936
Freight Cost
62.38
Freight Value
77.19
Insurance Cost
14.81
Total Tax Paid
3964000
Acceptance Date
2025-02-17
Acceptance Number
32025000231740
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362961
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5013.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
451197953
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000231740.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
1001547640
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
2025-02-12
Payment Form
1
Payment Value
3964000
Preprinted Number
32025000231740
Subheadings
1
Tariff Base
20863813
User Type
23
Value Added Tax Base
20863813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3964000
Value Added Tax Total
3964000
Verification Number
8
United States
中文