Bill of Lading Number
575014517499
Shipment Date
2024-07-04
Filing Date
2024-07-04
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
Senstar Inc.
Shipper (Original Format)
SENSTAR INC.
13800 COPPERMINE ROAD 2ND FLOOR HER
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Mexico
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-40261
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
8544200000
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
6.19
Item Quantity Unit
KG
Gross Weight (kg)
6.51
Net Weight (kg)
6.19
Value of Goods, CIF (USD)
$1,551
Value of Goods, FOB (USD)
$1,540
Freight Cost
10.35
Freight Value
11.17
Insurance Cost
0.82
Total Tax Paid
1225000
Acceptance Date
2024-07-03
Acceptance Number
32024000897461
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
478661
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1551.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
440086098
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000897461.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-21
Invoice Number
179594
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-06-20
Payment Form
1
Payment Value
1225000
Preprinted Number
32024000897461
Subheadings
19
Tariff Base
6449670
Total Paid
1225000
User Type
23
Value Added Tax Base
6449670
Value Added Tax Paid
1225000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1225000
Value Added Tax Total
1225000
Verification Number
4