Bill of Lading Number
575013578607
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Bb Equipos Topograficos Sas
Consignee (Original Format)
BB EQUIPOS TOPOGRAFICOS SAS
CR 19 B 83 63 OF 401
NIT ID (Original Format)
900537099
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Topcon Positioning Systems
Shipper (Original Format)
TOPCON POSITIONING SYSTEMS
7400 NATIONAL DRIVE, LIVERMORE, CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Malaysia
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
Air
Transport Document
72941889120
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
XXXXXXXXXXXXXXXXXX X XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXX XXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$92
Freight Cost
2.19
Freight Value
2.66
Insurance Cost
0.47
Total Tax Paid
75000
Acceptance Date
2023-08-10
Acceptance Number
32023001080098
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596568
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
94.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
416283713
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001080098.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
91202711
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-07-17
Payment Form
8
Payment Value
75000
Preprinted Number
32023001080098
Subheadings
3
Tariff Base
393382
User Type
23
Value Added Tax Base
393382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
7