Bill of Lading Number
575015811963
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Ingetest Automation Sas
Consignee (Original Format)
INGETEST AUTOMATION SAS
CL 66 A 77 A 66
NIT ID (Original Format)
900947729
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Amlpuls (Xiamen) Technology Co., Ltd.
Shipper (Original Format)
AMLPULS (XIAMEN) TECHNOLOGY CO., LTD
ROOM 4102 NO8087 BINHAI WEST AVENUE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
6619483415
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
8536909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$39
Freight Cost
5.87
Freight Value
6.07
Insurance Cost
0.2
Total Tax Paid
34000
Acceptance Date
2025-07-25
Acceptance Number
32025001360190
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
592334
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
45.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
458413160
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001360190
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
CI-MP0714. 219
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-15
Payment Form
5
Payment Value
34000
Preprinted Number
32025001360190
Subheadings
2
Tariff Base
181021
User Type
23
Value Added Tax Base
181021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
6