Bill of Lading Number
575015180072
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Compania Aerofumigaciones Calima S.A.S
Consignee (Original Format)
COMPAnIA AEROFUMIGACIONES CALIMA S.A.S
CR 43 B 16 95 OF 1013 ED CAMARA C
NIT ID (Original Format)
891300245
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Geo Precision Solutions Inc.
Shipper (Original Format)
GEO-PRECISION SOLUTIONS INC
EDI. ROCAMAR 20A. CALLE 42, BELLA V
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
AMEH12374
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX X X XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.01
Net Weight (kg)
10.46
Value of Goods, CIF (USD)
$8,628
Value of Goods, FOB (USD)
$8,576
Freight Cost
21.18
Freight Value
52.26
Insurance Cost
8.58
Total Tax Paid
6805000
Acceptance Date
2025-02-12
Acceptance Number
902025000024291
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
585555
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8628.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
451058473
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002429.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
GPSINC_0754
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
22.5
Packaging Code
YY
Payment Date
2025-01-17
Payment Form
1
Payment Value
6805000
Preprinted Number
902025000024291
Subheadings
37
Tariff Base
35815821
User Type
23
Value Added Tax Base
35815821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6805000
Value Added Tax Total
6805000
Verification Number
7