Bill of Lading Number
575015848387
Shipment Date
2025-07-28
Filing Date
2025-07-28
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
459195223790
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 XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$853
Value of Goods, FOB (USD)
$627
Freight Cost
223.33
Freight Value
225.61
Insurance Cost
2.28
Total Tax Paid
658000
Acceptance Date
2025-07-28
Acceptance Number
32025001368114
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594279
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
852.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458541034
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001368114
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
IN649257
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-07-25
Payment Form
1
Payment Value
658000
Preprinted Number
32025001368114
Subheadings
1
Tariff Base
3464216
User Type
23
Value Added Tax Base
3464216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
658000
Value Added Tax Total
658000
Verification Number
8