Bill of Lading Number
575011165521
Shipment Date
2020-11-13
Filing Date
2020-11-13
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
Hanwha Techwin America
Shipper (Original Format)
HANWHA TECHWIN AMERICA
100 CHALLENGER ROAD SUITE 700
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Vietnam
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-22980
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
17.15
Net Weight (kg)
15.51
Value of Goods, CIF (USD)
$1,935
Value of Goods, FOB (USD)
$1,871
Freight Cost
26.28
Freight Value
63.93
Insurance Cost
0.84
Total Tax Paid
1384000
Acceptance Date
2020-11-13
Acceptance Number
32020001284124
Annual License
2020
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
313886
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1935.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
356309422
Document Type
R
Economic Activity
5190
Exchange Rate
3763.82
Flag Code
169
Identification Formula
32020001284124
Import Type
1
Incomex Office
3
Invoice Date
2020-10-29
Invoice Number
3000622884
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50357799
Municipality
11001.0
Number Packages
1
Other Costs
36.81
Packaging Code
BT
Payment Date
2020-11-09
Payment Form
1
Payment Value
1384000
Preprinted Number
32020001284124
Subheadings
14
Tariff Base
7283067
Total Paid
1384000
User Type
23
Value Added Tax Base
7283067
Value Added Tax Paid
1384000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1384000
Value Added Tax Total
1384000
Verification Number
6