Bill of Lading Number
575015903341
Shipment Date
2025-08-29
Filing Date
2025-08-29
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 Corporation
Shipper (Original Format)
FEDEX EXPRESS CORP
3233 INDEPENDENT AVE -DOCK 14
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Indonesia
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
469298673309
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6102300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.23
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$135
Freight Cost
326.4
Freight Value
327.07
Insurance Cost
0.67
Total Tax Paid
1242000
Acceptance Date
2025-08-29
Acceptance Number
902025000151728
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
625296
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
461.99
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
11
Document Identifier
459971764
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
90202500015172
Import Type
99
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
347435-04
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-08-08
Payment Form
99
Payment Value
1242000
Preprinted Number
902025000151728
Subheadings
7
Tariff Base
1863751
Tariff Percentage
40.0
Tariff Subtotal
746000
Tariff Total
746000
User Type
23
Value Added Tax Base
2609751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
496000
Value Added Tax Total
496000
Verification Number
7