Bill of Lading Number
575015070749
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Ricardo Escobar Arbelaez S.A.S
Consignee (Original Format)
RICARDO ESCOBAR ARBELAEZ S.A.S
CL 65 A 23 B 127 BRR GUAYACANES
NIT ID (Original Format)
900640435
Consignee Class
02
Consignee Province
17
Shipper
Veris Industries
Shipper (Original Format)
VERIS INDUSTRIES, LLC
12345 SW LEVETON DR
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
770622063711
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX X XX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.34
Net Weight (kg)
6.6
Value of Goods, CIF (USD)
$2,312
Value of Goods, FOB (USD)
$2,207
Freight Cost
90.28
Freight Value
105.13
Insurance Cost
14.85
Total Tax Paid
2352000
Acceptance Date
2025-02-27
Acceptance Number
32025000458691
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378711
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2311.83
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
17
Document Identifier
451573999
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000458691.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
IV1686515
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA S.A.S. NIVEL 2
Municipality
17001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-12-09
Payment Form
1
Payment Value
2352000
Preprinted Number
32025000458691
Subheadings
2
Tariff Base
9426626
Tariff Percentage
5.0
Tariff Subtotal
471000
Tariff Total
471000
User Type
23
Value Added Tax Base
9897626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1881000
Value Added Tax Total
1881000
Verification Number
3
United States
中文