Bill of Lading Number
575015589654
Shipment Date
2025-05-23
Filing Date
2025-05-23
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
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
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-43968
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
XXXXXXXXXXXXXXXXX XXXXXX XXXX X XXX X XXXXXXX XX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$1,081
Value of Goods, FOB (USD)
$1,027
Freight Cost
53.21
Freight Value
53.76
Insurance Cost
0.55
Total Tax Paid
862000
Acceptance Date
2025-05-23
Acceptance Number
32025001011852
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497997
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1080.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
455693719
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001011852
Import Type
1
Incomex Office
3
Invoice Date
2025-05-09
Invoice Number
IV61326
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50092474.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-12
Payment Form
1
Payment Value
862000
Preprinted Number
32025001011852
Subheadings
1
Tariff Base
4535456
User Type
23
Value Added Tax Base
4535456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
862000
Value Added Tax Total
862000
Verification Number
2