Bill of Lading Number
3879969
Shipment Date
2022-06-09
Filing Date
2022-06-09
Consignee
S.F.I Sas
Consignee (Original Format)
S.F.I SAS
CR 106 15 25 BG 24 B 2
NIT ID (Original Format)
860055913
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Geokon
Shipper (Original Format)
GEOKON INCORPORATED
48 SPENCER STREET LEBANON NH 03766
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
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
9015801000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
20.95
Net Weight (kg)
20.95
Value of Goods, CIF (USD)
$9,513
Value of Goods, FOB (USD)
$9,063
Freight Cost
405.19
Freight Value
450.5
Insurance Cost
45.31
Total Tax Paid
6841000
Acceptance Date
2022-06-09
Acceptance Number
32022000794363
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
62774
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9513.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
388756460
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000794363E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
00083919
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-05-27
Payment Form
8
Payment Value
6841000
Preprinted Number
32022000794363
Subheadings
2
Tariff Base
36007802
User Type
23
Value Added Tax Base
36007802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6841000
Value Added Tax Total
6841000
Verification Number
6