Bill of Lading Number
575015475543
Shipment Date
2025-04-24
Filing Date
2025-04-24
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
Walter Kidde Portable
Shipper (Original Format)
EDWARDS Walter Kidde Portable Equipment, Inc
1016 Corporate Park Drive Mebane, N
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
China
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-43709
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.64
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$584
Value of Goods, FOB (USD)
$580
Freight Cost
4.11
Freight Value
4.42
Insurance Cost
0.31
Total Tax Paid
480000
Acceptance Date
2025-04-23
Acceptance Number
32025000846242
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455697
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
583.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
453548813
Document Type
R
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000846242
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
9722327
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50069008.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Payment Value
480000
Preprinted Number
32025000846242
Subheadings
9
Tariff Base
2528402
User Type
23
Value Added Tax Base
2528402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
480000
Value Added Tax Total
480000
Verification Number
8