Bill of Lading Number
575015925845
Shipment Date
2025-08-25
Filing Date
2025-08-25
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
Mexico
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
6761946343
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
8481808000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.9
Net Weight (kg)
7.11
Value of Goods, CIF (USD)
$1,457
Value of Goods, FOB (USD)
$1,379
Freight Cost
73.07
Freight Value
78.08
Insurance Cost
1.73
Total Tax Paid
1117000
Acceptance Date
2025-08-25
Acceptance Number
32025001542285
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636234
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1457.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
459739820
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001542285
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
CF01-261166
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
5631.0
Number Packages
1
Other Costs
3.28
Packaging Code
YY
Payment Date
2025-08-13
Payment Form
1
Payment Value
1117000
Preprinted Number
32025001542285
Subheadings
2
Tariff Base
5878163
User Type
23
Value Added Tax Base
5878163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1117000
Value Added Tax Total
1117000
Verification Number
9