Bill of Lading Number
575015552961
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Soluciones Automaticas Ltda
Consignee (Original Format)
SOLUCIONES AUTOMATICAS LTDA
CL 155 A 7 H 19
NIT ID (Original Format)
800099460
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Appleton Mfg. A Double E Co.
Shipper (Original Format)
APPLETON MANUFACTURING DOUBLE E GROUP
1025 BREEZWOOD LANE NEENAH, WI 5495
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Shipment Origin
Mexico
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
369-93855182
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
8536690000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
63.9
Net Weight (kg)
41.41
Value of Goods, CIF (USD)
$2,899
Value of Goods, FOB (USD)
$2,812
Freight Cost
73.47
Freight Value
87.53
Insurance Cost
14.06
Total Tax Paid
2297000
Acceptance Date
2025-06-18
Acceptance Number
32025001168337
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
535774
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2899.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
456910955
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001168337
Import Type
1
Incomex Office
3
Invoice Date
2025-04-17
Invoice Number
13432404
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
License Number
50106664.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-03
Payment Form
1
Payment Value
2297000
Preprinted Number
32025001168337
Subheadings
21
Tariff Base
12086933
User Type
23
Value Added Tax Base
12086933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2297000
Value Added Tax Total
2297000