Bill of Lading Number
1707
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Falcon Freight S.A. En Reorganizacion
Consignee (Original Format)
FALCON FREIGHT S.A. EN REORGANIZACION
MCP FUNZA VIA FUNZA - SIBERIA KM 1 PAR I
NIT ID (Original Format)
900134926
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Nutanix Inc.
Shipper (Original Format)
NUTANIX, INC.
1740 TECHNOLOGY DRIVE SUITE 150 SAN
Shipper Global HQ
Nutanix In
Shipper Domestic HQ
Nutanix In
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Truck
Transport Document
884078079017
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
8473300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XX XXXXX XXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.12
Net Weight (kg)
13.67
Value of Goods, CIF (USD)
$4,159
Value of Goods, FOB (USD)
$3,867
Freight Cost
272.05
Freight Value
292.74
Insurance Cost
20.69
Total Tax Paid
3085000
Acceptance Date
2025-09-19
Acceptance Number
32025001690354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
681536
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4159.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
25
Document Identifier
461482397
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001690354
Import Type
99
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
214586
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25286.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-09-03
Payment Form
99
Payment Value
3085000
Preprinted Number
32025001690354
Subheadings
3
Tariff Base
16234731
User Type
23
Value Added Tax Base
16234731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3085000
Value Added Tax Total
3085000
Verification Number
9
United States
中文