Bill of Lading Number
575016003314
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Plexa Sas Esp
Consignee (Original Format)
PLEXA SAS ESP
CL 113 7 21 TO A OF 903
NIT ID (Original Format)
860515802
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fluxos Corporation Llc
Shipper (Original Format)
FLUXOS CORPORATION LLC
4372 NW 120TH AVE CORAL SPRINGS FL
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
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
250000029
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
8481300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
188.0
Net Weight (kg)
177.0
Value of Goods, CIF (USD)
$20,615
Value of Goods, FOB (USD)
$20,287
Freight Cost
225.7
Freight Value
327.14
Insurance Cost
101.44
Total Tax Paid
15288000
Acceptance Date
2025-09-19
Acceptance Number
32025001685878
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
679976
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20614.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
461269011
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001685878
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
0001832/25
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-28
Payment Form
1
Payment Value
15288000
Preprinted Number
32025001685878
Subheadings
1
Tariff Base
80462260
User Type
23
Value Added Tax Base
80462260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15288000
Value Added Tax Total
15288000
Verification Number
1