Bill of Lading Number
575015239660
Filing Date
2025-02-24
Shipment Date
2025-02-24
Consignee
Wr Business Group Sas
Consignee (Original Format)
WR BUSINESS GROUP SAS
AV CR 19 39 31 OF 301
NIT ID (Original Format)
901731334
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Access USA Shipping Llc
Shipper (Original Format)
ACCESS USA SHIPPING
4299 EXPRESS LANE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
WR BUSINESS GROUP SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
285111451923
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXXXXXXXXXX XXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$958
Value of Goods, FOB (USD)
$929
Freight Cost
24.44
Freight Value
29.08
Insurance Cost
4.64
Total Tax Paid
742000
Acceptance Date
2025-02-24
Acceptance Number
902025000031190
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
587339
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
958.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
451488436
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
90202500003119.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
W1387138017
Legal Representative Document
901731334.000000
Legal Representative Name
WR BUSINESS GROUP SAS
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-05
Payment Form
99
Payment Value
742000
Preprinted Number
902025000031190
Subheadings
1
Tariff Base
3906629
User Type
23
Value Added Tax Base
3906629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
742000
Value Added Tax Total
742000
Verification Number
1