Bill of Lading Number
575014762529
Shipment Date
2024-11-20
Filing Date
2024-11-20
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 S.A.S. 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
404364210322
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
760.0
Item Quantity Unit
U
Gross Weight (kg)
18.66
Net Weight (kg)
16.79
Value of Goods, CIF (USD)
$868
Value of Goods, FOB (USD)
$657
Freight Cost
207.96
Freight Value
210.45
Insurance Cost
2.49
Total Tax Paid
1199000
Acceptance Date
2024-11-19
Acceptance Number
32024001617428
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240456
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
867.55
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
447504368
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001617428.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
IN642020
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-09-09
Payment Form
1
Payment Value
1199000
Preprinted Number
32024001617428
Subheadings
7
Tariff Base
3882781
Tariff Percentage
10.0
Tariff Subtotal
388000
Tariff Total
388000
User Type
23
Value Added Tax Base
4270781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
811000
Value Added Tax Total
811000
Verification Number
6
United States
中文