Bill of Lading Number
575003469675
Shipment Date
2012-07-27
Filing Date
2012-07-27
Consignee
Bbb Equipos
Consignee (Original Format)
BBB EQUIPOS S A
AV TRONCAL PANAMERICANA DE OCCIDENTE
NIT ID (Original Format)
830034661
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Trimble Navigation Ltd.
Shipper (Original Format)
TRIMBLE NAVIGATION LIMITED
935 STEWART DRIVE SUNNYVALE, CALIFO
Shipper Global HQ
Trimble
Shipper Domestic HQ
Trimble
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
United States
Transport Method
Air
Transport Document
HAWB3564
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015801000
Goods Shipped
XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
60.21
Net Weight (kg)
54.19
Value of Goods, CIF (USD)
$23,901
Value of Goods, FOB (USD)
$23,560
Freight Cost
178.88
Freight Value
340.88
Insurance Cost
70.67
Total Tax Paid
6800000
Acceptance Date
2012-07-27
Acceptance Number
32012001057869
Bank Branch ID
177
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15465
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
23900.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
25
Document Identifier
197374788
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-10
Invoice Number
24603445
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
25473.0
Number Packages
1
Other Costs
91.33
Packaging Code
PK
Payment Date
2012-07-19
Payment Form
1
Payment Value
6800000
Preprinted Number
32012001057869
Subheadings
5
Tariff Base
42502457
Total Paid
6800000
User Type
23
Value Added Tax Base
42502457
Value Added Tax Paid
6800000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6800000
Value Added Tax Total
6800000
Verification Number
4