Bill of Lading Number
575015801335
Shipment Date
2025-07-21
Filing Date
2025-07-21
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 (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Chile
Transport Method
Air
Transport Document
QE45530
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 XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
55.92
Net Weight (kg)
50.33
Value of Goods, CIF (USD)
$8,236
Value of Goods, FOB (USD)
$7,831
Freight Cost
326.39
Freight Value
404.79
Insurance Cost
9.84
Total Tax Paid
6285000
Acceptance Date
2025-07-21
Acceptance Number
902025000123519
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
616382
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8235.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
458293471
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012351
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
RI3795
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S.
Municipality
5631.0
Number Packages
4
Other Costs
68.56
Packaging Code
YY
Payment Date
2025-07-01
Payment Form
1
Payment Value
6285000
Preprinted Number
902025000123519
Subheadings
3
Tariff Base
33077793
User Type
23
Value Added Tax Base
33077793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6285000
Value Added Tax Total
6285000
Verification Number
4