Bill of Lading Number
575015082804
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Ecompass S.A.S
Consignee (Original Format)
ECOMPASS S.A.S
CR 103 D 86 56 OF 159
NIT ID (Original Format)
900655404
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sensefly Ltd.
Shipper (Original Format)
SENSEFLY SA
ROUTE DE GENÈVE 38, 1033 CHESEAUX-L
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$112
Freight Cost
3.67
Freight Value
4.08
Insurance Cost
0.41
Total Tax Paid
96000
Acceptance Date
2024-12-20
Acceptance Number
32024001794866
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
291032
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
116.08
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
448632196
Document Type
N
Exchange Rate
4335.2
Flag Code
23
Identification Formula
32024001794866.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
PACK13138
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-12-11
Payment Form
1
Payment Value
96000
Preprinted Number
32024001794866
Subheadings
3
Tariff Base
503230
User Type
23
Value Added Tax Base
503230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
5