Bill of Lading Number
3227518
Shipment Date
2019-06-25
Filing Date
2019-06-25
Consignee
Federal Express Corporation
Consignee (Original Format)
FEDERAL EXPRESS CORPORATION
AV 82 10 62 P 5
NIT ID (Original Format)
830017271
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Federal Express Corporation
Shipper
Federal Express Corporation
Shipper (Original Format)
FEDERAL EXPRESS CORPORATION
12510 MICRO DR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Mexico
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
Truck
Transport Document
738785689712
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$1,084
Value of Goods, FOB (USD)
$1,042
Freight Cost
40.77
Freight Value
41.81
Insurance Cost
1.04
Acceptance Date
2019-06-25
Acceptance Number
32019001057666
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17063
Customs Agent
26
Customs Code
C260
Customs Declaration
3
Customs Value
1083.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
324313399
Document Type
N
Exchange Rate
3202.01
Flag Code
249
Identification Formula
32019001057666
Import Type
99
Incomex Office
99
Invoice Date
2019-04-17
Invoice Number
8413965894
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-04-17
Payment Form
99
Preprinted Number
32019001057666
Subheadings
4
Tariff Base
3470370
User Type
23
Value Added Tax Base
3470370