Bill of Lading Number
575016092403
Filing Date
2025-10-08
Shipment Date
2025-10-08
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
Digital Monitoring Products
Shipper (Original Format)
DIGITAL MONITORING PRODUCTS, INC.
2500N. PARTNERSHIP BOULEVARD SPRING
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
United States
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
HAWB-45455
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
XXXXXXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.07
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$199
Freight Cost
2.77
Freight Value
2.9
Insurance Cost
0.13
Total Tax Paid
149000
Acceptance Date
2025-10-08
Acceptance Number
32025001790511
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
710432
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
201.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
462787110
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001790511
Import Type
1
Incomex Office
3
Invoice Date
2025-09-11
Invoice Number
2155453
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50166533.000000
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-09-22
Payment Form
1
Payment Value
149000
Preprinted Number
32025001790511
Subheadings
22
Tariff Base
785374
User Type
23
Value Added Tax Base
785374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
7