Bill of Lading Number
575011362022
Shipment Date
2021-02-26
Filing Date
2021-02-26
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
P
Consignee Province
11
Consignee Global HQ
Istc Andina S.A.S.
Consignee Domestic HQ
Istc Andina S.A.S.
Shipper
Fluidmesh Networks Llc
Shipper (Original Format)
FLUIDMESH NETWORKS LLC
81 PROSPECT ST BROOKLYN
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
Transport Document
HAWB-24183
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
34.28
Net Weight (kg)
25.5
Value of Goods, CIF (USD)
$15,160
Value of Goods, FOB (USD)
$15,110
Freight Cost
22.17
Freight Value
49.79
Insurance Cost
6.77
Total Tax Paid
10190000
Acceptance Date
2021-02-25
Acceptance Number
32021000231928
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
322586
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
15160.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
360756245
Document Type
N
Exchange Rate
3537.86
Flag Code
249
Identification Formula
32021000231928
Import Type
1
Incomex Office
99
Invoice Date
2021-02-09
Invoice Number
16871
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
20.85
Packaging Code
BT
Payment Date
2021-02-17
Payment Form
1
Payment Value
10190000
Preprinted Number
32021000231928
Subheadings
4
Tariff Base
53634205
Total Paid
10190000
User Type
23
Value Added Tax Base
53634205
Value Added Tax Paid
10190000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10190000
Value Added Tax Total
10190000
Verification Number
1