Bill of Lading Number
4510626
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Active Energy S A S
Consignee (Original Format)
ACTIVE ENERGY S A S
CL 159 56 75 AP 404 TO 12
NIT ID (Original Format)
900871710
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Iriss Inc.
Shipper (Original Format)
IRISS
10306 TECHNOLOGY TERRACE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
7678RXLYDVZ
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
9013809000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$1,660
Value of Goods, FOB (USD)
$1,472
Freight Cost
133.74
Freight Value
188.74
Insurance Cost
55.0
Total Tax Paid
1303000
Acceptance Date
2025-04-09
Acceptance Number
32025000787664
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436986
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1660.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
452982735
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000787664
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
INV52174
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-19
Payment Form
1
Payment Value
1303000
Preprinted Number
32025000787664
Subheadings
1
Tariff Base
6857427
User Type
23
Value Added Tax Base
6857427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1303000
Value Added Tax Total
1303000