Bill of Lading Number
575014650011
Shipment Date
2024-08-20
Filing Date
2024-08-20
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
Mobotix AG
Shipper (Original Format)
MOBOTIX AG
KAISERSTRASSE D-67722 LANGMEIL ALEM
Shipper Global HQ
Konica Minolta
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Germany
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-40764
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8535402000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$37
Freight Cost
0.18
Freight Value
0.2
Insurance Cost
0.02
Total Tax Paid
28000
Acceptance Date
2024-08-20
Acceptance Number
32024001134009
Annual License
2024
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
486759
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
37.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
442209348
Document Type
R
Exchange Rate
4014.18
Flag Code
249
Identification Formula
32024001134009.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-01
Invoice Number
900093685
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50135688.000000
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2024-08-06
Payment Form
1
Payment Value
28000
Preprinted Number
32024001134009
Subheadings
21
Tariff Base
148685
Total Paid
28000
User Type
23
Value Added Tax Base
148685
Value Added Tax Paid
28000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Germany
中文