Bill of Lading Number
575016134490
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Novaventa S.A.S
Consignee (Original Format)
NOVAVENTA S.A.S
CR 52 20 124
NIT ID (Original Format)
811025289
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Intl Ams S De Rl De Cv
Shipper (Original Format)
INTERNATIONAL AMS, S. DE R.L. DE C.V
CARRETERA AL CASTILLO K 9 N 8200
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
VLSGDL001671
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$875
Value of Goods, FOB (USD)
$833
Freight Cost
42.65
Freight Value
42.77
Insurance Cost
0.12
Total Tax Paid
648000
Acceptance Date
2025-10-09
Acceptance Number
32025001799119
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
793394
Customs Code
C100
Customs Declaration
3
Customs Value
875.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
462860449
Document Type
N
Exchange Rate
3897.64
Flag Code
591
Identification Formula
32025001799119
Import Type
1
Incomex Office
99
Invoice Date
2025-10-03
Invoice Number
FELEC25022
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-07
Payment Form
1
Payment Value
648000
Preprinted Number
32025001799119
Subheadings
6
Tariff Base
3411682
User Type
23
Value Added Tax Base
3411682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
648000
Value Added Tax Total
648000
Verification Number
1