Bill of Lading Number
575013268691
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Developer & Integrator S.A.S
Consignee (Original Format)
DEVELOPER & INTEGRATOR S.A.S
CR 83 72 28
NIT ID (Original Format)
900491174
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Honeywell Fire Systems
Shipper (Original Format)
HONEYWELL FIRE SYSTEMS US
12 CLINTONVILLE ROAD NORTHFORD CT 0
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Air
Transport Document
LGZBVT23111A5BVT
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
8517699090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
61.63
Net Weight (kg)
55.47
Value of Goods, CIF (USD)
$4,466
Value of Goods, FOB (USD)
$4,437
Freight Cost
19.38
Freight Value
28.25
Insurance Cost
8.87
Total Tax Paid
3754000
Acceptance Date
2023-04-18
Acceptance Number
352023000164255
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123482
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4465.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
409683822
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
35202300016425.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
5262617962
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-02-18
Payment Form
1
Payment Value
3754000
Preprinted Number
352023000164255
Subheadings
6
Tariff Base
19755638
User Type
23
Value Added Tax Base
19755638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3754000
Value Added Tax Total
3754000
Verification Number
8