Bill of Lading Number
575015761401
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
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 SIACO SAS NIVEL 1
Shipment Origin
Thailand
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
72992057814
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXX XX X XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9.63
Net Weight (kg)
8.67
Value of Goods, CIF (USD)
$11,775
Value of Goods, FOB (USD)
$11,612
Freight Cost
160.89
Freight Value
163.31
Insurance Cost
2.42
Total Tax Paid
14603000
Acceptance Date
2025-07-17
Acceptance Number
32025001314487
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
549852
Customs Code
C100
Customs Declaration
3
Customs Value
11774.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
458108270
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001314487
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
13317845
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-02
Payment Form
5
Payment Value
14603000
Preprinted Number
32025001314487
Subheadings
9
Tariff Base
47258922
Tariff Percentage
10.0
Tariff Subtotal
4726000
Tariff Total
4726000
User Type
23
Value Added Tax Base
51984922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9877000
Value Added Tax Total
9877000
Verification Number
7