Bill of Lading Number
575016219241
Filing Date
2025-10-31
Shipment Date
2025-10-31
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBALCO S.A.S. 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
Netherlands
Transport Method
Air
Transport Document
40602421171
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 XXXXXXX X XXXXXXXX X XXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
84.96
Net Weight (kg)
68.6
Value of Goods, CIF (USD)
$4,794
Value of Goods, FOB (USD)
$4,103
Freight Cost
526.98
Freight Value
691.23
Insurance Cost
4.31
Total Tax Paid
3542000
Acceptance Date
2025-10-31
Acceptance Number
32025001921676
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
749425
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4794.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
463821687
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001921676
Import Type
1
Incomex Office
99
Invoice Date
2025-10-02
Invoice Number
13373489
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
159.94
Packaging Code
BX
Payment Date
2025-10-23
Payment Form
5
Payment Value
3542000
Preprinted Number
32025001921676
Subheadings
9
Tariff Base
18643610
User Type
23
Value Added Tax Base
18643610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3542000
Value Added Tax Total
3542000
Verification Number
4