Bill of Lading Number
575013551363
Shipment Date
2023-07-17
Filing Date
2023-07-17
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
Louroe Electronics
Shipper (Original Format)
LOUROE ELECTRONICS
6955 VALJEAN AVE VAN NUYS, CA 91406
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
65.03
Net Weight (kg)
56.5
Value of Goods, CIF (USD)
$10,568
Value of Goods, FOB (USD)
$10,441
Freight Cost
93.26
Freight Value
127.29
Insurance Cost
5.59
Total Tax Paid
8237000
Acceptance Date
2023-07-17
Acceptance Number
32023000962106
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
565175
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10567.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
414625751
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000962106.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-22
Invoice Number
122827
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
28.44
Packaging Code
PK
Payment Date
2023-07-06
Payment Form
1
Payment Value
8237000
Preprinted Number
32023000962106
Subheadings
16
Tariff Base
43351187
User Type
23
Value Added Tax Base
43351187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8237000
Value Added Tax Total
8237000
Verification Number
3