Bill of Lading Number
575015122659
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Amcor Flexibles Cali S.A.S.
Consignee (Original Format)
AMCOR FLEXIBLES CALI S.A.S.
CL 15 32 234
NIT ID (Original Format)
900483014
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Link Xite
Shipper (Original Format)
LINK XITE, INC
2365 DOVER WESTON, FL 33326
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
8415522721
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$867
Value of Goods, FOB (USD)
$798
Freight Cost
68.69
Freight Value
68.74
Insurance Cost
0.05
Total Tax Paid
1035000
Acceptance Date
2025-03-19
Acceptance Number
32025000676144
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
378293
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
867.01
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
452371578
Document Type
N
Exchange Rate
4114.18
Flag Code
276
Identification Formula
32025000676144
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
FLX - 2843C
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-24
Payment Form
1
Payment Value
1035000
Preprinted Number
32025000676144
Subheadings
3
Tariff Base
3567035
Total Paid
1035000
User Type
23
Value Added Tax Base
3567035
Value Added Tax Paid
678000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
678000
Value Added Tax Total
678000
Verification Number
7