Bill of Lading Number
575013248271
Shipment Date
2023-03-28
Filing Date
2023-03-28
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
Shipper
Istc
Shipper (Original Format)
ISTC CORP
8880NW 18TH TERRACE DORAL FL.33172
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-34401
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.97
Net Weight (kg)
2.67
Value of Goods, CIF (USD)
$683
Value of Goods, FOB (USD)
$673
Freight Cost
4.97
Freight Value
10.11
Insurance Cost
0.31
Total Tax Paid
617000
Acceptance Date
2023-03-28
Acceptance Number
32023000418844
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425638
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
682.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
408672215
Document Type
R
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000418844.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-10
Invoice Number
IV48672
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50046062.000000
Municipality
11001.0
Number Packages
1
Other Costs
4.83
Packaging Code
PK
Payment Date
2023-03-17
Payment Form
1
Payment Value
617000
Preprinted Number
32023000418844
Subheadings
8
Tariff Base
3245892
User Type
23
Value Added Tax Base
3245892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
617000
Value Added Tax Total
617000
Verification Number
1