Bill of Lading Number
575015343605
Filing Date
2025-03-20
Shipment Date
2025-03-20
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
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
85905RJKGYH
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXXXXX XXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$267
Value of Goods, FOB (USD)
$256
Freight Cost
9.52
Freight Value
10.57
Insurance Cost
1.05
Total Tax Paid
339000
Acceptance Date
2025-03-20
Acceptance Number
32025000687382
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409867
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
266.57
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
452384918
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000687382
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
I2025030719902
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-06
Payment Form
1
Payment Value
339000
Preprinted Number
32025000687382
Subheadings
5
Tariff Base
1096717
Tariff Percentage
10.0
Tariff Subtotal
110000
Tariff Total
110000
User Type
23
Value Added Tax Base
1206717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
8
Colombia
中文