Bill of Lading Number
575015092531
Shipment Date
2024-12-24
Filing Date
2024-12-24
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
Italy
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
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
8531100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX XXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$253
Freight Cost
7.76
Freight Value
8.47
Insurance Cost
0.71
Total Tax Paid
219000
Acceptance Date
2024-12-24
Acceptance Number
32024001810018
Annual License
2024
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
497308
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
261.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
448730932
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001810018.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-09
Invoice Number
IV59076
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50145632.000000
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2024-12-11
Payment Form
1
Payment Value
219000
Preprinted Number
32024001810018
Subheadings
20
Tariff Base
1150876
Total Paid
219000
User Type
23
Value Added Tax Base
1150876
Value Added Tax Paid
219000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
1