Bill of Lading Number
575014017915
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Flexilatina De Colombia Ltda
Consignee (Original Format)
FLEXILATINA DE COLOMBIA S.A.S
AV CR 40 20 A 53 P 2
NIT ID (Original Format)
800009127
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Flexilatina De Colombia Ltda
Consignee Domestic HQ
Flexilatina De Colombia Ltda
Shipper
Noshok Inc.
Shipper (Original Format)
NOSHOK, INC
1010 WEST BAGLEY ROAD I BEREA, OH 4
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
HAWB-38085
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
9026801900
Goods Shipped
XXX XX XXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.04
Net Weight (kg)
4.54
Value of Goods, CIF (USD)
$268
Value of Goods, FOB (USD)
$261
Freight Cost
6.15
Freight Value
7.81
Insurance Cost
0.12
Total Tax Paid
201000
Acceptance Date
2023-12-26
Acceptance Number
32023001912790
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
788663
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
268.49
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
114076750
Document Type
N
Exchange Rate
3943.03
Flag Code
249
Identification Formula
32023001912790
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
866653
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1.54
Packaging Code
CS
Payment Date
2023-12-18
Payment Form
1
Payment Value
201000
Preprinted Number
32023001912790
Subheadings
3
Tariff Base
1058664
User Type
23
Value Added Tax Base
1058664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
3
United States
中文