Bill of Lading Number
575014787568
Shipment Date
2024-09-24
Filing Date
2024-09-24
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
Milestone Systems As
Shipper (Original Format)
MILESTONE SYSTEMS A/S
BANEMARKSVEJ 50C 2605 BRONDBY DENMA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Denmark
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-41197
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
XXXXXXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXX XX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$70
Freight Cost
0.08
Freight Value
0.12
Insurance Cost
0.04
Total Tax Paid
56000
Acceptance Date
2024-09-24
Acceptance Number
32024001325562
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
486367
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
70.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
444951833
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001325562.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
879820
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-16
Payment Form
1
Payment Value
56000
Preprinted Number
32024001325562
Subheadings
24
Tariff Base
293092
Total Paid
56000
User Type
23
Value Added Tax Base
293092
Value Added Tax Paid
56000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
7