Bill of Lading Number
4499733
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
A G M Business Sas
Consignee (Original Format)
A G M BUSINESS SAS
CL 74 A 20 C 48
NIT ID (Original Format)
860402718
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Istc
Shipper (Original Format)
ISTC CORP
8880 NW 18TH TERRACE DORAL FL.33172
Shipper Global HQ
Intl Security Experts Systrms Corp
Shipper Domestic HQ
Intl Security Experts Systrms Corp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
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
Truck
Transport Document
HAWB-43303
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
XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$169
Freight Cost
4.89
Freight Value
5.36
Insurance Cost
0.47
Total Tax Paid
136000
Acceptance Date
2025-03-21
Acceptance Number
32025000694035
Annual License
2025
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
506031
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
173.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
452391751
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000694035
Import Type
1
Incomex Office
3
Invoice Date
2025-02-28
Invoice Number
IV60274
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50049830.000000
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2025-03-13
Payment Form
1
Payment Value
136000
Preprinted Number
32025000694035
Subheadings
16
Tariff Base
715291
Total Paid
136000
User Type
23
Value Added Tax Base
715291
Value Added Tax Paid
136000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
Verification Number
5
United States
中文