Bill of Lading Number
3545
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Fhc Latin America S.A.S
Consignee (Original Format)
FHC LATIN AMERICA S.A.S
CL 6 SUR 43 A 200 OF 1406
NIT ID (Original Format)
900380260
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Fhc Inc.
Shipper (Original Format)
FHC INC
1201 MAIN STREET
Shipper Global HQ
Fhc Inc.
Shipper Domestic HQ
Fhc Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
427185644038
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
8544421000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX X
Item Quantity
10.61
Item Quantity Unit
KG
Gross Weight (kg)
11.79
Net Weight (kg)
10.61
Value of Goods, CIF (USD)
$10,451
Value of Goods, FOB (USD)
$9,000
Freight Cost
1164.73
Freight Value
1450.88
Insurance Cost
27.0
Total Tax Paid
8488000
Acceptance Date
2025-05-02
Acceptance Number
902025000074075
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
600548
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
10450.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
453746630
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
90202500007407
Import Type
1
Incomex Office
3
Invoice Date
2025-04-16
Invoice Number
33300
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50072704.000000
Municipality
5001.0
Number Packages
2
Other Costs
259.15
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
1
Payment Value
8488000
Preprinted Number
902025000074075
Subheadings
1
Tariff Base
44673018
User Type
23
Value Added Tax Base
44673018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8488000
Value Added Tax Total
8488000
Verification Number
1
United States
中文