Bill of Lading Number
575016174331
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Res Tech S.A.S.
Consignee (Original Format)
RES TECH S.A.S.
CR 28 84 46 P 2
NIT ID (Original Format)
901098225
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Long Range Solutions Llc
Shipper (Original Format)
LONG RANGE SOLUTIONS LLC
9525 FOREST VIEW ST. DALLAS TX 7524
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA SAS 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
484232916844
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
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXX XX XXXXXXXXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
41.75
Net Weight (kg)
37.57
Value of Goods, CIF (USD)
$2,097
Value of Goods, FOB (USD)
$1,828
Freight Cost
262.24
Freight Value
269.23
Insurance Cost
6.99
Total Tax Paid
1545000
Acceptance Date
2025-10-20
Acceptance Number
32025001849057
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725805
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2096.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
463407785
Document Type
N
Exchange Rate
3877.07
Flag Code
840
Identification Formula
32025001849057
Import Type
1
Incomex Office
99
Invoice Date
2025-10-16
Invoice Number
IN650952
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-10-16
Payment Form
1
Payment Value
1545000
Preprinted Number
32025001849057
Subheadings
2
Tariff Base
8129479
User Type
23
Value Added Tax Base
8129479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1545000
Value Added Tax Total
1545000
Verification Number
6