Bill of Lading Number
575008557285
Shipment Date
2018-01-18
Filing Date
2018-01-18
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
P
Consignee Province
25
Consignee Global HQ
Istc Andina S.A.S.
Consignee Domestic HQ
Istc Andina S.A.S.
Shipper
Nvt Inc.
Shipper (Original Format)
NVT INC
3457 SUPERIOR COURT
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
Canada
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-125309
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
8529909090
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXX X XX
Item Quantity
183.0
Item Quantity Unit
U
Gross Weight (kg)
116.07
Net Weight (kg)
104.44
Value of Goods, CIF (USD)
$27,768
Value of Goods, FOB (USD)
$27,307
Freight Cost
258.09
Freight Value
460.54
Insurance Cost
21.85
Total Tax Paid
15120000
Acceptance Date
2018-01-18
Acceptance Number
32018000081226
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
87594
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
27767.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
25
Document Identifier
297959012
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
32018000081226
Import Type
1
Incomex Office
99
Invoice Date
2017-12-21
Invoice Number
0000123929
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
25001.0
Number Packages
8
Other Costs
180.6
Packaging Code
PK
Payment Date
2018-01-11
Payment Form
1
Payment Value
15120000
Preprinted Number
32018000081226
Subheadings
13
Tariff Base
79576741
Total Paid
15120000
User Type
23
Value Added Tax Base
79576741
Value Added Tax Paid
15120000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15120000
Value Added Tax Total
15120000
Verification Number
3
Canada
中文