Bill of Lading Number
575011485108
Shipment Date
2021-04-28
Filing Date
2021-04-28
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
Consignee Global HQ
Istc Andina S.A.S.
Consignee Domestic HQ
Istc Andina S.A.S.
Shipper
Lenel A Utc Fire & Security Co.
Shipper (Original Format)
LENEL / UTC FIRE & SECURITY
1212 PITTSFORD-VICTOR ROAD NY US 14
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-24930
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$24,318
Value of Goods, FOB (USD)
$24,250
Freight Cost
0.45
Freight Value
68.12
Insurance Cost
10.86
Total Tax Paid
16776000
Acceptance Date
2021-04-28
Acceptance Number
32021000486838
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
333455
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
24318.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
362945135
Document Type
N
Exchange Rate
3630.81
Flag Code
249
Identification Formula
3.2021000486838E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-27
Invoice Number
5452470
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
56.81
Packaging Code
BT
Payment Date
2021-04-19
Payment Form
1
Payment Value
16776000
Preprinted Number
32021000486838
Subheadings
10
Tariff Base
88294473
Total Paid
16776000
User Type
23
Value Added Tax Base
88294473
Value Added Tax Paid
16776000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16776000
Value Added Tax Total
16776000