Bill of Lading Number
575015552961
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Soluciones Automaticas Ltda
Consignee (Original Format)
SOLUCIONES AUTOMATICAS LTDA
CL 155 A 7 H 19
NIT ID (Original Format)
800099460
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Automatic Solutions Of America Inc. Asa
Shipper (Original Format)
AUTOMATIC SOLUTIONS OF AMERICA
10671 NW 123 ST. ROAD SUITE 115 MED
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Canada
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
369-93855182
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
9032899000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$263
Value of Goods, FOB (USD)
$255
Freight Cost
6.66
Freight Value
7.94
Insurance Cost
1.28
Total Tax Paid
208000
Acceptance Date
2025-06-18
Acceptance Number
32025001168243
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
535704
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
262.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
456910897
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001168243
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
SAMIA.15801
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-03
Payment Form
1
Payment Value
208000
Preprinted Number
32025001168243
Subheadings
21
Tariff Base
1096231
User Type
23
Value Added Tax Base
1096231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
5