Bill of Lading Number
575012681987
Shipment Date
2022-09-21
Filing Date
2022-09-21
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
Came Americas Automation
Shipper (Original Format)
CAME AMERICAS AUTOMATION LLC
5863 NW 159TH STREET MIAMI LAKES
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Italy
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: 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
8543709000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
28.42
Net Weight (kg)
25.58
Value of Goods, CIF (USD)
$2,227
Value of Goods, FOB (USD)
$2,190
Freight Cost
22.32
Freight Value
37.13
Insurance Cost
1.01
Total Tax Paid
1863000
Acceptance Date
2022-09-21
Acceptance Number
32022001330502
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
194362
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2226.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
398017603
Document Type
R
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.2022001330502E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-24
Invoice Number
2251101252
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50136752.000000
Municipality
11001.0
Number Packages
14
Other Costs
13.8
Packaging Code
PK
Payment Date
2022-08-31
Payment Form
1
Payment Value
1863000
Preprinted Number
32022001330502
Subheadings
15
Tariff Base
9807592
User Type
23
Value Added Tax Base
9807592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1863000
Value Added Tax Total
1863000
Verification Number
1
United States
中文