Bill of Lading Number
575016063581
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PAR INDUSTRIAL PUERTO
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Honeywell Ecc
Shipper (Original Format)
HONEYWELL ECC
855 S. MINT STREET CHARLOTTE NC 282
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
HAWB-45363
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
9027500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.02
Net Weight (kg)
3.62
Value of Goods, CIF (USD)
$1,027
Value of Goods, FOB (USD)
$971
Freight Cost
17.56
Freight Value
55.7
Insurance Cost
0.49
Total Tax Paid
759000
Acceptance Date
2025-09-22
Acceptance Number
32025001702030
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
683539
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1026.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
461511803
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001702030
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
5270841199
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
37.65
Packaging Code
BT
Payment Date
2025-09-18
Payment Form
5
Payment Value
759000
Preprinted Number
32025001702030
Subheadings
14
Tariff Base
3996223
User Type
23
Value Added Tax Base
3996223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
759000
Value Added Tax Total
759000
Verification Number
1