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
United States
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
8481808000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.04
Net Weight (kg)
3.64
Value of Goods, CIF (USD)
$1,403
Value of Goods, FOB (USD)
$1,335
Freight Cost
64.11
Freight Value
68.71
Insurance Cost
1.68
Total Tax Paid
1078000
Acceptance Date
2025-07-01
Acceptance Number
32025001215750
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
549941
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1403.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
457246789
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001215750
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
2.92
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
1
Payment Value
1078000
Preprinted Number
32025001215750
Subheadings
3
Tariff Base
5673440
User Type
23
Value Added Tax Base
5673440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1078000
Value Added Tax Total
1078000
Verification Number
5