Bill of Lading Number
575016007055
Shipment Date
2025-09-15
Filing Date
2025-09-15
Consignee
Geosystem Ingenieria S A S
Consignee (Original Format)
GEOSYSTEM INGENIERIA SAS.
CALLE 53 NO. : 67 - 83.
NIT ID (Original Format)
830051298
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Trimble Europe B.V
Shipper (Original Format)
TRIMBLE EUROPE B.V.
INDUSTRIEWEG 187A. BEST, 5683 CC NE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
729-92253055
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9620000000
Goods Shipped
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XXXXXXXX X XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$2,311
Value of Goods, FOB (USD)
$2,238
Freight Cost
40.71
Freight Value
72.14
Insurance Cost
2.08
Total Tax Paid
1714000
Acceptance Date
2025-09-15
Acceptance Number
32025001658086
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
670365
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2310.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
460769619
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001658086
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
13338661
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
29.35
Packaging Code
BX
Payment Date
2025-09-04
Payment Form
5
Payment Value
1714000
Preprinted Number
32025001658086
Subheadings
7
Tariff Base
9018571
User Type
23
Value Added Tax Base
9018571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1714000
Value Added Tax Total
1714000
Verification Number
9