Bill of Lading Number
575004711380
Shipment Date
2013-10-17
Filing Date
2013-10-17
Consignee
Equipos Y Controles Industriales S.A.
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
TV 18 BIS 38 41 BRR TEUSAQUILLO
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Honeywell Acs Products
Shipper (Original Format)
HONEYWELL CONTROL PRODUCTS
2055 DUBLIN DRIVE, SANDIEGO, CA 921
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A NIVEL 1
Shipment Origin
United States
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
107485
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
9026101900
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXX XXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.43
Net Weight (kg)
1.29
Value of Goods, CIF (USD)
$682
Value of Goods, FOB (USD)
$676
Freight Cost
4.08
Freight Value
6.11
Insurance Cost
2.03
Total Tax Paid
206000
Acceptance Date
2013-10-17
Acceptance Number
32013001528676
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
43278
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
681.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
52771647
Document Type
N
Exchange Rate
1885.84
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-04
Invoice Number
5227293954
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-10-11
Payment Form
1
Payment Value
206000
Preprinted Number
32013001528676
Subheadings
9
Tariff Base
1286067
Value Added Tax Base
1286067
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
4