Bill of Lading Number
575004060727
Shipment Date
2013-02-12
Filing Date
2013-02-12
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 Control Products
Shipper (Original Format)
HONEYWELL, CONTROL PRODUCTS
10640 FREEPORT DRIVE, LOUISVILLE
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
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
104415
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXX XXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
36.1
Net Weight (kg)
32.5
Value of Goods, CIF (USD)
$739
Value of Goods, FOB (USD)
$698
Freight Cost
38.63
Freight Value
40.72
Insurance Cost
2.09
Total Tax Paid
366000
Acceptance Date
2013-02-12
Acceptance Number
32013000202749
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15656
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
738.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
205787003
Document Type
N
Exchange Rate
1795.21
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-19
Invoice Number
5225276607
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2013-01-31
Payment Form
1
Payment Value
366000
Preprinted Number
32013000202749
Subheadings
7
Tariff Base
1325906
Tariff Percentage
10.0
Tariff Subtotal
133000
Tariff Total
133000
User Type
23
Value Added Tax Base
1458906
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
3