Bill of Lading Number
575015708308
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Automatizacion Ltda
Consignee (Original Format)
AUTOMATIZACION S.A.
CR 44 57 S 67
NIT ID (Original Format)
890900769
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ascomatica SA De C.V.
Shipper (Original Format)
ASCOMATICA
CALLE 10 # 145 SAN PEDRO DE LOS PIN
Shipper Domestic HQ
Ascomatica S.A. De C.V.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
1156703192
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.49
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$162
Freight Cost
7.77
Freight Value
8.32
Insurance Cost
0.2
Total Tax Paid
131000
Acceptance Date
2025-07-01
Acceptance Number
32025001215751
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
549940
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
170.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
457246786
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001215751
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
CF01-258356
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
5631.0
Number Packages
1
Other Costs
0.35
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
1
Payment Value
131000
Preprinted Number
32025001215751
Subheadings
3
Tariff Base
687935
User Type
23
Value Added Tax Base
687935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
8