Bill of Lading Number
575013580258
Shipment Date
2023-07-28
Filing Date
2023-07-28
Consignee
Istc Andina S.A.S.
Consignee (Original Format)
ISTC ANDINA S.A.S.
CR 49 103 60
NIT ID (Original Format)
900308795
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Istc Andina S.A.S.
Consignee Domestic HQ
Istc Andina S.A.S.
Shipper
Bosch Security Systems Inc.
Shipper (Original Format)
BOSCH SECURITY SYSTEMS, LLC
CHICAGO, IL 60674-0391,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Taiwan, China
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
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
6.26
Net Weight (kg)
5.59
Value of Goods, CIF (USD)
$742
Value of Goods, FOB (USD)
$731
Freight Cost
5.85
Freight Value
10.47
Insurance Cost
0.39
Total Tax Paid
561000
Acceptance Date
2023-07-27
Acceptance Number
32023001015993
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
581127
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
741.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
415088482
Document Type
R
Exchange Rate
3980.2
Flag Code
249
Identification Formula
32023001015993.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-13
Invoice Number
2093195304
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50112643.000000
Municipality
11001.0
Number Packages
3
Other Costs
4.23
Packaging Code
PK
Payment Date
2023-07-18
Payment Form
1
Payment Value
561000
Preprinted Number
32023001015993
Subheadings
14
Tariff Base
2953030
User Type
23
Value Added Tax Base
2953030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
561000
Value Added Tax Total
561000
Verification Number
7