Bill of Lading Number
5967
Filing Date
2025-08-20
Shipment Date
2025-08-20
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-44426
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
40.37
Net Weight (kg)
36.33
Value of Goods, CIF (USD)
$1,980
Value of Goods, FOB (USD)
$1,899
Freight Cost
78.15
Freight Value
81.0
Insurance Cost
2.85
Total Tax Paid
1523000
Acceptance Date
2025-08-16
Acceptance Number
32025001501357
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628618
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1979.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
459494159
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001501357
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
5269997556
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-06-24
Payment Form
5
Payment Value
1523000
Preprinted Number
32025001501357
Subheadings
8
Tariff Base
8017025
User Type
23
Value Added Tax Base
8017025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1523000
Value Added Tax Total
1523000
Verification Number
1