Bill of Lading Number
575015970403
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Automatizacion Ltda
Consignee (Original Format)
AUTOMATIZACION S.A.
CR 44 57 S 67
NIT ID (Original Format)
890900769
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Rotork Andina SpA
Shipper (Original Format)
ROTORK ANDINA SPA
CALLE CANAL LA PUNTA 8770 BODEGA 32
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
2981063735
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
8503000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.17
Net Weight (kg)
11.85
Value of Goods, CIF (USD)
$2,741
Value of Goods, FOB (USD)
$2,339
Freight Cost
399.35
Freight Value
402.29
Insurance Cost
2.94
Total Tax Paid
2093000
Acceptance Date
2025-09-04
Acceptance Number
32025001601775
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
653900
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2741.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
460323267
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001601775
Import Type
1
Incomex Office
99
Invoice Date
2025-08-19
Invoice Number
RI3981
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-21
Payment Form
1
Payment Value
2093000
Preprinted Number
32025001601775
Subheadings
1
Tariff Base
11017371
User Type
23
Value Added Tax Base
11017371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2093000
Value Added Tax Total
2093000
Verification Number
8