Bill of Lading Number
575015532188
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Importaciones Automatizacion Industrial Global S.A.S.
Consignee (Original Format)
IMPORTACIONES AUTOMATIZACION INDUSTRIAL GLOBAL S.A.S.
PA LA SANTA CRUZ MOSCOVIA CORR EL CAGUAN
NIT ID (Original Format)
901606316
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
41
Shipper
Supec Trading Ltda
Shipper (Original Format)
SUPEC TRADING LTDA
RUA MARGARIDA NO 106 BARRA FUNDA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-91438933
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
8479900000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X X XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
348.59
Net Weight (kg)
313.73
Value of Goods, CIF (USD)
$2,261
Value of Goods, FOB (USD)
$1,770
Freight Cost
481.98
Freight Value
490.83
Insurance Cost
8.85
Total Tax Paid
1814000
Acceptance Date
2025-05-08
Acceptance Number
32025000928109
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478032
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2260.83
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
454104198
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000928109
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
0289/25
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
41001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-04-25
Payment Form
1
Payment Value
1814000
Preprinted Number
32025000928109
Subheadings
3
Tariff Base
9545789
User Type
23
Value Added Tax Base
9545789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1814000
Value Added Tax Total
1814000
Verification Number
1