Bill of Lading Number
575015441364
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Automatizacion & Control Ingenieria Ltda
Consignee (Original Format)
AUTOMATIZACION & CONTROL INGENIERIA SAS
CR 12 18 20
NIT ID (Original Format)
900110290
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Center Technology Corp.
Shipper (Original Format)
CENTER TECHNOLOGY CORP.
4/F. N. 415 JUNG-JENG ROAD , SHU-LI
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
125-16151144
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
16.52
Net Weight (kg)
14.87
Value of Goods, CIF (USD)
$1,427
Value of Goods, FOB (USD)
$1,240
Freight Cost
182.22
Freight Value
187.2
Insurance Cost
4.98
Total Tax Paid
1174000
Acceptance Date
2025-04-22
Acceptance Number
32025000844050
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456622
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1427.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
453562562
Document Type
N
Exchange Rate
4329.9
Flag Code
724
Identification Formula
32025000844050
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
C-11402027
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
8
Payment Value
1174000
Preprinted Number
32025000844050
Subheadings
3
Tariff Base
6179633
User Type
23
Value Added Tax Base
6179633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1174000
Value Added Tax Total
1174000