Bill of Lading Number
575014263641
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Teleperformance Colombia S.A.S.
Consignee (Original Format)
TELEPERFORMANCE COLOMBIA S.A.S.
AV CALLE 26 92 32 ED B P 2
NIT ID (Original Format)
900323853
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Robertson Marketing Group
Shipper (Original Format)
ROBERTSON MARKETING
359 KESLER MILL ROAD, SALEM, VA 241
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
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
Air
Transport Document
710910025282
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$15
Freight Cost
4.74
Freight Value
4.86
Insurance Cost
0.12
Total Tax Paid
32000
Acceptance Date
2024-10-25
Acceptance Number
32024001495519
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
206170
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19.86
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
446415352
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001495519.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-03-22
Invoice Number
CXCX1194
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-22
Payment Form
99
Payment Value
32000
Preprinted Number
32024001495519
Subheadings
8
Tariff Base
84667
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
97667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
1