Bill of Lading Number
575015609872
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Ernst & Young Audit S A S
Consignee (Original Format)
ERNST & YOUNG AUDIT S A S
CR 11 98 07 P 3
NIT ID (Original Format)
860008890
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Logicube Inc.
Shipper (Original Format)
LOGICUBE, INC
19755 NORDHOFF PLACE
Shipper Global HQ
Logicube Inc.
Shipper Domestic HQ
Logicube Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA S.A.S. NIVEL 2
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
445945619939
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
8471800000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX X XX XXXXXXX X XXX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$538
Freight Cost
214.93
Freight Value
219.23
Insurance Cost
4.3
Total Tax Paid
558000
Acceptance Date
2025-10-20
Acceptance Number
32025001847751
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
726723
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
756.93
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
463462415
Document Type
N
Exchange Rate
3877.07
Flag Code
840
Identification Formula
32025001847751
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
0155679-IN
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-05-20
Payment Form
1
Payment Value
558000
Preprinted Number
32025001847751
Subheadings
6
Tariff Base
2934671
User Type
23
Value Added Tax Base
2934671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
558000
Value Added Tax Total
558000
Verification Number
5
United States
中文