Bill of Lading Number
575013861366
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Fire Protection De Colombia S.A.
Consignee (Original Format)
FIRE PROTECTION DE COLOMBIA S.A.
CR 43 A 61 SUR 152 LC 145
NIT ID (Original Format)
800031781
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Honeywell Fire Systems
Shipper (Original Format)
HONEYWELL FIRE SYSTEMS US
12 CLINTONVILLE RD NORTHFORD, CT 06
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
AMEH12083
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
9027892000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X X XXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
40.91
Net Weight (kg)
38.86
Value of Goods, CIF (USD)
$3,735
Value of Goods, FOB (USD)
$3,374
Freight Cost
295.44
Freight Value
361.04
Insurance Cost
2.53
Total Tax Paid
2948000
Acceptance Date
2023-11-02
Acceptance Number
32023001623872
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
713764
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3734.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
25
Document Identifier
427200733
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001623872
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
5264865083
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
63.07
Packaging Code
YY
Payment Date
2023-10-27
Payment Form
8
Payment Value
2948000
Preprinted Number
32023001623872
Subheadings
6
Tariff Base
15517205
User Type
23
Value Added Tax Base
15517205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2948000
Value Added Tax Total
2948000
Verification Number
7
Colombia
中文