Bill of Lading Number
575015875702
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Dinser Sas
Consignee (Original Format)
DINSER SAS
DG 16 B BIS 98 50 IN 1 AP 302
NIT ID (Original Format)
900461626
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mu Jia Automation Technology Shanghai Co., Ltd.
Shipper (Original Format)
MU JIA AUTOMATION TECHNOLOGY (SHANGHAI) COMPANY LIMITED
N 8 CHAOFU ROAD SONGJIANG DISTRICT
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
MAXWIN38726
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
8483500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$225
Freight Cost
169.68
Freight Value
171.4
Insurance Cost
1.72
Total Tax Paid
315000
Acceptance Date
2025-08-04
Acceptance Number
32025001435371
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604468
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
396.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
458726302
Document Type
N
Exchange Rate
4186.71
Flag Code
591
Identification Formula
32025001435371
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
MJ-20250616AA-
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-20
Payment Form
1
Payment Value
315000
Preprinted Number
32025001435371
Subheadings
9
Tariff Base
1659612
User Type
23
Value Added Tax Base
1659612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
315000
Value Added Tax Total
315000
Verification Number
8