Bill of Lading Number
575011921101
Shipment Date
2021-12-21
Filing Date
2021-12-21
Consignee
Federal Express Corporation
Consignee (Original Format)
FEDERAL EXPRESS CORPORATION
TV 93 51 98 BG 1 Y 2
NIT ID (Original Format)
830017271
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fedex Express
Shipper (Original Format)
FEDEX EXPRESS
701 WATERFORD WAY STE 1000 MIAMI FL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
China
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
775149593105
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
8544422000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
22.22
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$126
Freight Cost
147.06
Freight Value
147.25
Insurance Cost
0.19
Total Tax Paid
208000
Acceptance Date
2021-12-21
Acceptance Number
32021001585582
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
874877
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
273.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
379779615
Document Type
N
Exchange Rate
4002.97
Flag Code
249
Identification Formula
3.2021001585582E13
Import Type
99
Incomex Office
99
Invoice Date
2021-11-08
Invoice Number
20211108
Legal Representative Document
830010580.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-11-08
Payment Form
99
Payment Value
208000
Preprinted Number
32021001585582
Subheadings
3
Tariff Base
1093812
User Type
23
Value Added Tax Base
1093812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
7