Bill of Lading Number
575015949632
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
S A C Tecnologia S.A.S
Consignee (Original Format)
S A C TECNOLOGIA S.A.S
AUT MEDELLIN KM 2 5 VTE PARCELAS CEN
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Honeywell Fire Systems
Shipper (Original Format)
HONEYWELL FIRE SYSTEMS US
12 Clintonville Road Northford CT 0
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
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
DAWB21443
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
8531100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
344.0
Item Quantity Unit
U
Gross Weight (kg)
150.6
Net Weight (kg)
135.55
Value of Goods, CIF (USD)
$11,446
Value of Goods, FOB (USD)
$11,289
Freight Cost
150.59
Freight Value
157.36
Insurance Cost
6.77
Total Tax Paid
8774000
Acceptance Date
2025-08-28
Acceptance Number
32025001562435
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
665830
Customs Code
C100
Customs Declaration
3
Customs Value
11446.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
502
Destination Providence
11
Document Identifier
459949612
Document Type
R
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001562435
Import Type
1
Incomex Office
3
Invoice Date
2025-07-24
Invoice Number
5270511473
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50055160.000000
Municipality
25214.0
Number Packages
12
Packaging Code
CT
Payment Date
2025-08-20
Payment Form
1
Payment Value
8774000
Preprinted Number
32025001562435
Subheadings
19
Tariff Base
46176556
User Type
23
Value Added Tax Base
46176556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8774000
Value Added Tax Total
8774000
Verification Number
1