Bill of Lading Number
575013444353
Shipment Date
2023-06-02
Filing Date
2023-06-02
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
Diversified Technology Group
Shipper (Original Format)
DITEK DIVERSIFIED TECHNOLOGY GROUP
1720 STARKEY ROAD LARGO FL 33771
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
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
8517699090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
103.0
Item Quantity Unit
U
Gross Weight (kg)
388.48
Net Weight (kg)
349.63
Value of Goods, CIF (USD)
$4,469
Value of Goods, FOB (USD)
$4,170
Freight Cost
260.55
Freight Value
299.47
Insurance Cost
1.92
Total Tax Paid
3797000
Acceptance Date
2023-06-01
Acceptance Number
32023000741742
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
510022
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4469.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
412228686
Document Type
N
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000741742.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
652176
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
37.0
Packaging Code
PK
Payment Date
2023-05-25
Payment Form
1
Payment Value
3797000
Preprinted Number
32023000741742
Subheadings
10
Tariff Base
19982062
User Type
23
Value Added Tax Base
19982062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3797000
Value Added Tax Total
3797000
Verification Number
9
United States
中文