Bill of Lading Number
575001795160
Shipment Date
2010-12-09
Filing Date
2010-12-09
Consignee
Federal Express Corporation Sucursal Colombia
Consignee (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
AV 82 10 62 P 5
NIT ID (Original Format)
830017271
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Fedex Rpca Cads
Shipper (Original Format)
FEDEX RPCA-CADS
7520 GEORGETOWN ROAD IN 46268
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
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
796473047537
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXX XXXXXXX XX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.5
Net Weight (kg)
22.05
Value of Goods, CIF (USD)
$2,564
Value of Goods, FOB (USD)
$2,070
Freight Cost
485.52
Freight Value
493.8
Insurance Cost
8.28
Total Tax Paid
1073000
Acceptance Date
2010-12-09
Acceptance Number
32010001246046
Annual License
2010
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
14854
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2563.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
170778998
Document Type
L
Economic Activity
6214
Exchange Rate
1920.0
Flag Code
249
Identification Formula
2010001200000
Import Type
99
Incomex Office
3
Invoice Date
2010-11-19
Invoice Number
SIN NUMERO
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20713681
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-11-19
Payment Form
99
Payment Value
1073000
Preprinted Number
32010001246046
Subheadings
1
Tariff Base
4922074
Tariff Percentage
5.0
Tariff Subtotal
246000
Tariff Total
246000
User Type
23
Value Added Tax Base
5168074
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
5
United States
中文