Bill of Lading Number
8479
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Controlfluid S.A.S
Consignee (Original Format)
CONTROLFLUID S.A.S
CR 21 CL 166 43
NIT ID (Original Format)
800234328
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Controlfluid Sas
Consignee Domestic HQ
Controlfluid Sas
Shipper
Honeywell Ecc
Shipper (Original Format)
HONEYWELL ECC
855 S. MINT STREET. CHARLOTTE NC 28
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
Truck
Transport Document
HAWB-43017
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.42
Net Weight (kg)
5.78
Value of Goods, CIF (USD)
$1,076
Value of Goods, FOB (USD)
$1,057
Freight Cost
17.38
Freight Value
18.97
Insurance Cost
1.59
Total Tax Paid
1117000
Acceptance Date
2025-02-21
Acceptance Number
32025000288118
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370655
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1075.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
451387816
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000288118.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
5268974486
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-12
Payment Form
1
Payment Value
1117000
Preprinted Number
32025000288118
Subheadings
7
Tariff Base
4477481
Tariff Percentage
5.0
Tariff Subtotal
224000
Tariff Total
224000
User Type
23
Value Added Tax Base
4701481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
893000
Value Added Tax Total
893000
Verification Number
2
United States
中文