Bill of Lading Number
575015916222
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Mecatronisis Sas
Consignee (Original Format)
MECATRONISIS SAS
CR 46 145 B 43
NIT ID (Original Format)
900565837
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Gravotech Marking Sas
Shipper (Original Format)
GRAVOTECH MARKING SAS
56 AVENUE JEAN JAURES - C.S 80015 S
Shipper Domestic HQ
Gravotech Marking Sas
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
SCDG25022046
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
8466920000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$142
Freight Cost
1.32
Freight Value
3.56
Insurance Cost
0.51
Total Tax Paid
112000
Acceptance Date
2025-08-19
Acceptance Number
32025001507266
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
625408
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
145.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
459388426
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001507266
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
SI000085299
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
1.73
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
1
Payment Value
112000
Preprinted Number
32025001507266
Subheadings
13
Tariff Base
589092
User Type
23
Value Added Tax Base
589092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
6