Bill of Lading Number
575013002981
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Honeywell Colombia S.A.S
Consignee (Original Format)
HONEYWELL COLOMBIA S.A.S
CR 11 A 98 50 P 7
NIT ID (Original Format)
900161104
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Elster Rometrics Srl
Shipper (Original Format)
ELSTER ROMETRICS SRL
DJ691 KM8 775M,DREAPTA,COMUNA GIARM
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Romania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Romania
Transport Method
Air
Transport Document
X922734
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
9028309000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXXXX XX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
2790.0
Net Weight (kg)
1735.0
Value of Goods, CIF (USD)
$211,384
Value of Goods, FOB (USD)
$186,722
Freight Cost
23814.7
Freight Value
24661.64
Insurance Cost
846.94
Total Tax Paid
192662000
Acceptance Date
2022-12-19
Acceptance Number
32022001810741
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
311100
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
211383.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
403361017
Document Type
N
Exchange Rate
4797.02
Flag Code
827
Identification Formula
3.2022001810741E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-25
Invoice Number
ELS 24009394
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2022-12-13
Payment Form
1
Payment Value
192662000
Preprinted Number
32022001810741
Subheadings
1
Tariff Base
1014011117
User Type
23
Value Added Tax Base
1014011117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192662000
Value Added Tax Total
192662000
Verification Number
1
Romania
中文