Bill of Lading Number
575015258346
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS
CR 90 A 64 C 38
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Honeywell Fire Systems
Shipper (Original Format)
HONEYWELL FIRE SYSTEMS US
12 CLINTONVILLE ROAD NORTHFORD CT 0
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S 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
HAWB-42970
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
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1550.0
Item Quantity Unit
U
Gross Weight (kg)
368.81
Net Weight (kg)
331.92
Value of Goods, CIF (USD)
$26,527
Value of Goods, FOB (USD)
$25,989
Freight Cost
523.69
Freight Value
537.72
Insurance Cost
14.03
Total Tax Paid
20551000
Acceptance Date
2025-02-26
Acceptance Number
32025000422401
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377871
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
26527.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
451574452
Document Type
R
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000422401.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-21
Invoice Number
5268964164
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50011943.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-02-10
Payment Form
1
Payment Value
20551000
Preprinted Number
32025000422401
Subheadings
13
Tariff Base
108165434
User Type
23
Value Added Tax Base
108165434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20551000
Value Added Tax Total
20551000
Verification Number
9