Bill of Lading Number
575015818851
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Mtp Cajas Automaticas Sas
Consignee (Original Format)
MTP CAJAS AUTOMATICAS SAS
AV 6 25 A 51 LC 4 BRR LOS COMUNEROS
NIT ID (Original Format)
900336289
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Atk And Parts Llc
Shipper (Original Format)
ATK AND PARTS, LLC
6311 NW 99TH AVENUE
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Taiwan, China
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
CIC-2996
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
8536501100
Goods Shipped
XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.68
Net Weight (kg)
1.52
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$93
Freight Cost
2.29
Freight Value
3.01
Insurance Cost
0.08
Total Tax Paid
74000
Acceptance Date
2025-07-28
Acceptance Number
32025001364986
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593318
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
96.01
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
458542200
Document Type
N
Exchange Rate
4063.31
Flag Code
591
Identification Formula
32025001364986
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
50155
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
0.64
Packaging Code
BT
Payment Date
2025-07-15
Payment Form
1
Payment Value
74000
Preprinted Number
32025001364986
Subheadings
17
Tariff Base
390118
User Type
23
Value Added Tax Base
390118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
2