Bill of Lading Number
575011963381
Shipment Date
2021-12-03
Filing Date
2021-12-03
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
Resideo Ademco Inc.
Shipper (Original Format)
RESIDEO - ADEMCO INC
2 CORPORATE CENTER DRIVE MELVILLE N
Shipper Global HQ
Resideo Ademco Inc.
Shipper Domestic HQ
Resideo Ademco Inc.
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-27924
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
8544491090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
119.04
Item Quantity Unit
KG
Gross Weight (kg)
125.32
Net Weight (kg)
119.04
Value of Goods, CIF (USD)
$1,309
Value of Goods, FOB (USD)
$1,249
Freight Cost
58.71
Freight Value
60.36
Insurance Cost
0.56
Total Tax Paid
987000
Acceptance Date
2021-12-03
Acceptance Number
32021001501482
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
365534
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1309.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
378812756
Document Type
N
Exchange Rate
3969.49
Flag Code
249
Identification Formula
3.2021001501482E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-15
Invoice Number
07986989
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Other Costs
1.09
Packaging Code
BT
Payment Date
2021-11-24
Payment Form
1
Payment Value
987000
Preprinted Number
32021001501482
Subheadings
17
Tariff Base
5196737
Total Paid
987000
User Type
23
Value Added Tax Base
5196737
Value Added Tax Paid
987000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
987000
Value Added Tax Total
987000
Verification Number
1
United States
中文