Bill of Lading Number
575016092403
Filing Date
2025-10-25
Shipment Date
2025-10-25
Consignee
Urigo Ltda.
Consignee (Original Format)
URIGO S A S
CL 15 33 18
NIT ID (Original Format)
860006237
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Honeywell Analytics Inc.
Shipper (Original Format)
HONEYWELL ANALYTICS INC
405 BARCLAY BLVD LINCOLNSHIRE IL 60
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S
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
HAWB15289
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
8531100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXX XXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
40.32
Net Weight (kg)
36.28
Value of Goods, CIF (USD)
$16,353
Value of Goods, FOB (USD)
$16,093
Freight Cost
243.89
Freight Value
260.23
Insurance Cost
16.34
Total Tax Paid
12047000
Acceptance Date
2025-10-25
Acceptance Number
32025001883269
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
736326
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16353.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
463619861
Document Type
R
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001883269
Import Type
1
Incomex Office
3
Invoice Date
2025-09-15
Invoice Number
5270950176
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S
License Number
50194511.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-09-22
Payment Form
5
Payment Value
12047000
Preprinted Number
32025001883269
Subheadings
19
Tariff Base
63403199
User Type
23
Value Added Tax Base
63403199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12047000
Value Added Tax Total
12047000
Verification Number
7