Bill of Lading Number
4076
Filing Date
2025-01-30
Shipment Date
2025-01-30
Consignee
Fire Protection De Colombia S.A.
Consignee (Original Format)
FIRE PROTECTION DE COLOMBIA S.A.S.
CR 43 A 61 SUR 152 LC 145
NIT ID (Original Format)
800031781
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Honeywell Fire Systems US
Shipper (Original Format)
HONEYWELL FIRE SYSTEMS US
12 CLINTONVILLE RD NORTHFORD, CT 06
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
AMEH12379
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
9027892000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
18.4
Net Weight (kg)
17.48
Value of Goods, CIF (USD)
$2,321
Value of Goods, FOB (USD)
$2,223
Freight Cost
47.84
Freight Value
97.79
Insurance Cost
1.67
Total Tax Paid
1872000
Acceptance Date
2025-01-30
Acceptance Number
902025000015909
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
581881
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2321.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
450585701
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
90202500001590.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
5268903043
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
2
Other Costs
48.28
Packaging Code
YY
Payment Date
2025-01-24
Payment Form
8
Payment Value
1872000
Preprinted Number
902025000015909
Subheadings
5
Tariff Base
9855173
User Type
23
Value Added Tax Base
9855173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1872000
Value Added Tax Total
1872000
Verification Number
5