Bill of Lading Number
575015533351
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Galileo Instruments S.A.S.
Consignee (Original Format)
GALILEO INSTRUMENTS S.A.S.
CR 74 48 37 LC 253 255
NIT ID (Original Format)
900393949
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Topcon Positioning Systems
Shipper (Original Format)
TOPCON POSITIONING SYSTEMS, INC
7400 National Drive, Livermore, CA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
United States
Transport Method
Air
Transport Document
GAO35886
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
8526910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
95.27
Net Weight (kg)
85.75
Value of Goods, CIF (USD)
$25,608
Value of Goods, FOB (USD)
$24,400
Freight Cost
1086.1
Freight Value
1208.1
Insurance Cost
122.0
Total Tax Paid
20544000
Acceptance Date
2025-05-05
Acceptance Number
32025000907337
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469459
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
25608.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
453857500
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000907337
Import Type
1
Incomex Office
3
Invoice Date
2025-03-04
Invoice Number
91391385
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50066085.000000
Municipality
5001.0
Number Packages
18
Packaging Code
BT
Payment Date
2025-04-30
Payment Form
10
Payment Value
20544000
Preprinted Number
32025000907337
Subheadings
4
Tariff Base
108123800
User Type
23
Value Added Tax Base
108123800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20544000
Value Added Tax Total
20544000
Verification Number
2