Bill of Lading Number
575015423250
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Federal Express Corporation
Consignee (Original Format)
FEDERAL EXPRESS CORPORATION
TV 93 51 98 BG 1 2
NIT ID (Original Format)
830017271
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fedex Express Corp
Shipper (Original Format)
FEDEX EXPRESS CORP
SUPPLY CHAIN LOGISTICS 3233 INDEPEN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA SAS NIVEL 2
Shipment Origin
Thailand
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
286978502937
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XX XXXXX X XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
207.0
Net Weight (kg)
186.3
Value of Goods, CIF (USD)
$17,509
Value of Goods, FOB (USD)
$9,383
Freight Cost
8087.77
Freight Value
8125.3
Insurance Cost
37.53
Total Tax Paid
13739000
Acceptance Date
2025-04-10
Acceptance Number
32025000797492
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
439459
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17508.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
453043665
Document Type
L
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000797492
Import Type
99
Incomex Office
3
Invoice Date
2025-03-30
Invoice Number
FDX 1000-43
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA SAS NIVEL 2
License Number
40008138.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-30
Payment Form
99
Payment Value
13739000
Preprinted Number
32025000797492
Subheadings
1
Tariff Base
72310569
User Type
23
Value Added Tax Base
72310569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13739000
Value Added Tax Total
13739000
Verification Number
4
Colombia
中文