Bill of Lading Number
3857252
Shipment Date
2022-05-03
Filing Date
2022-05-03
Consignee
Geosense S.A.S.
Consignee (Original Format)
GEOSENSE S.A.S.
CR 7 127 48 OF 1007
NIT ID (Original Format)
900392689
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Geophysical Survey Systems Inc.
Shipper (Original Format)
GEOPHYSICAL SURVEY SYSTEMS
40O OSRIMDIONNA TSOTRREET NH 03060
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS LTDA 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
Truck
Transport Document
020921LB9LH
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
9015900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$163
Freight Cost
9.54
Freight Value
10.35
Insurance Cost
0.81
Total Tax Paid
131000
Acceptance Date
2022-05-03
Acceptance Number
32022000594261
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
18680
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
173.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
386425392
Document Type
N
Exchange Rate
3984.77
Flag Code
249
Identification Formula
3.2022000594261E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-06
Invoice Number
52816-00-A
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-08
Payment Form
8
Payment Value
131000
Preprinted Number
32022000594261
Subheadings
3
Tariff Base
690282
User Type
23
Value Added Tax Base
690282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
6