Bill of Lading Number
575015043771
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Geomarket Surveying S.A.S
Consignee (Original Format)
GEOMARKET SURVEYING S.A.S
CR 20 CL 17 NORTE 36 CA 27 CON SENDEROS
NIT ID (Original Format)
901450557
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
63
Shipper
Autel Robotics Co., Ltd.
Shipper (Original Format)
AUTEL ROBOTICS CO LTD
18TH FLOOR BUILDING C1 ZHIYUAN 1001
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
3261724268
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX X XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXX XX XXX XXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
5.3
Net Weight (kg)
4.77
Value of Goods, CIF (USD)
$1,825
Value of Goods, FOB (USD)
$1,654
Freight Cost
162.45
Freight Value
170.72
Insurance Cost
8.27
Total Tax Paid
1503000
Acceptance Date
2024-12-16
Acceptance Number
32024001762971
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281535
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1824.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
448422547
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001762971.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
20241108-geoma
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
63001.0
Number Packages
40
Packaging Code
BT
Payment Date
2024-11-27
Payment Form
8
Payment Value
1503000
Preprinted Number
32024001762971
Subheadings
7
Tariff Base
7910526
User Type
23
Value Added Tax Base
7910526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1503000
Value Added Tax Total
1503000
Verification Number
5
China
中文