Bill of Lading Number
575014573051
Shipment Date
2024-07-22
Filing Date
2024-07-22
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)
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-40502
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
8543900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXX XX XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
3.49
Net Weight (kg)
3.14
Value of Goods, CIF (USD)
$657
Value of Goods, FOB (USD)
$648
Freight Cost
8.82
Freight Value
9.17
Insurance Cost
0.35
Total Tax Paid
504000
Acceptance Date
2024-07-22
Acceptance Number
32024000990041
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
66047
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
656.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
441240363
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024000990041.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-09
Invoice Number
670687
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-07-10
Payment Form
1
Payment Value
504000
Preprinted Number
32024000990041
Subheadings
12
Tariff Base
2651889
User Type
23
Value Added Tax Base
2651889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
504000
Value Added Tax Total
504000
Verification Number
1