Bill of Lading Number
575016054060
Shipment Date
2025-09-19
Filing Date
2025-09-19
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
459195228817
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
8543709000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
138.0
Item Quantity Unit
U
Gross Weight (kg)
62.91
Net Weight (kg)
56.6
Value of Goods, CIF (USD)
$3,177
Value of Goods, FOB (USD)
$2,793
Freight Cost
372.78
Freight Value
383.59
Insurance Cost
10.81
Total Tax Paid
2356000
Acceptance Date
2025-09-19
Acceptance Number
32025001691481
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
680408
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3176.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
461263788
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001691481
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
IN650311
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2025-09-15
Payment Form
1
Payment Value
2356000
Preprinted Number
32025001691481
Subheadings
8
Tariff Base
12399310
User Type
23
Value Added Tax Base
12399310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2356000
Value Added Tax Total
2356000
Verification Number
1
Colombia
中文