Bill of Lading Number
4482691
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Norseis S.A.S.
Consignee (Original Format)
NORSEIS S.A.S.
BRR EL CABRERO CR 2 N 41 612
NIT ID (Original Format)
900626160
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Kinemetrics Inc.
Shipper (Original Format)
KINEMETRICS INC.
222 VISTA AVENUE PASADENA CA 91107
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA 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
6002814037
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$9,090
Value of Goods, FOB (USD)
$8,840
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
7187000
Acceptance Date
2025-02-21
Acceptance Number
32025000291194
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373476
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9090.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451484272
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000291194.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
450011
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-04
Payment Form
8
Payment Value
7187000
Preprinted Number
32025000291194
Subheadings
1
Tariff Base
37828212
User Type
23
Value Added Tax Base
37828212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7187000
Value Added Tax Total
7187000
Verification Number
4