Bill of Lading Number
4262609
Shipment Date
2024-02-26
Filing Date
2024-02-26
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 0376
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
Transport Document
022778HGHG8
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 XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
25.92
Net Weight (kg)
25.92
Value of Goods, CIF (USD)
$9,830
Value of Goods, FOB (USD)
$9,208
Freight Cost
576.49
Freight Value
622.53
Insurance Cost
46.04
Total Tax Paid
7351000
Acceptance Date
2024-02-26
Acceptance Number
32024000274455
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
872254
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9830.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
433470417
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000274455.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
20086562
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
8
Payment Value
7351000
Preprinted Number
32024000274455
Subheadings
2
Tariff Base
38688168
User Type
23
Value Added Tax Base
38688168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7351000
Value Added Tax Total
7351000
Verification Number
3
United States
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