Bill of Lading Number
575006046431
Shipment Date
2015-04-24
Filing Date
2015-04-24
Consignee
Istc Andina S.A.S.
Consignee (Original Format)
ISTC ANDINA S.A.S.
CR 49 103 40
NIT ID (Original Format)
900308795
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Istc Andina S.A.S.
Consignee Domestic HQ
Istc Andina S.A.S.
Shipper
Edwards Utc Fire & Security
Shipper (Original Format)
EDWARDS UTC FIRE & SECURITY
ATLANTA GA 30384-7752 US
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Mexico
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
ILG20150382
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
18.36
Net Weight (kg)
16.52
Value of Goods, CIF (USD)
$1,189
Value of Goods, FOB (USD)
$1,154
Freight Cost
23.15
Freight Value
35.88
Insurance Cost
2.07
Total Tax Paid
475000
Acceptance Date
2015-04-23
Acceptance Number
32015000580208
Annual License
2015
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51583
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1189.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
244240955
Document Type
R
Exchange Rate
2493.93
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-13
Invoice Number
4062677
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
21541345
Municipality
11001.0
Number Packages
14
Other Costs
10.66
Packaging Code
BT
Payment Date
2015-04-15
Payment Form
1
Payment Value
475000
Preprinted Number
32015000580208
Subheadings
10
Tariff Base
2966455
Total Paid
475000
User Type
23
Value Added Tax Base
2966455
Value Added Tax Paid
475000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
475000
Value Added Tax Total
475000
Verification Number
7