Bill of Lading Number
575015486958
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Innomotics Sas
Consignee (Original Format)
INNOMOTICS SAS
CR 13 93 40 P 4 ED NUCLEO EJECUTIVO
NIT ID (Original Format)
901562203
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Innomotics Llc
Shipper (Original Format)
INNOMOTICS LLC
100 TECHNOLOGY DRIVE-ALPHARETTA GA
Carrier (Original Format)
LATAM AIRLINES PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Czech Republic
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
F646766
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
8532210000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX X
Item Quantity
435.0
Item Quantity Unit
U
Gross Weight (kg)
298.33
Net Weight (kg)
268.5
Value of Goods, CIF (USD)
$23,453
Value of Goods, FOB (USD)
$22,737
Freight Cost
698.21
Freight Value
715.26
Insurance Cost
17.05
Total Tax Paid
19048000
Acceptance Date
2025-04-29
Acceptance Number
32025000878150
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462719
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
23452.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
453678208
Document Type
N
Exchange Rate
4274.57
Flag Code
604
Identification Formula
32025000878150
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
569Y5800772491
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-04-10
Payment Form
3
Payment Value
19048000
Preprinted Number
32025000878150
Subheadings
4
Tariff Base
100250251
User Type
23
Value Added Tax Base
100250251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19048000
Value Added Tax Total
19048000