Bill of Lading Number
575014092935
Filing Date
2024-01-30
Shipment Date
2024-01-30
Consignee
Honeywell Colombia S.A.S
Consignee (Original Format)
HONEYWELL COLOMBIA S.A.S
CR 11 A 98 50 P 7
NIT ID (Original Format)
900161104
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Honeywell Process Solutions
Shipper (Original Format)
HONEYWELL PROCESS SOLUTIONS
2101 CITYWEST BLVD HOUSTON TX 77042
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
India
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
1739713861
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
8531200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.95
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$2,249
Value of Goods, FOB (USD)
$2,197
Freight Cost
30.55
Freight Value
52.52
Insurance Cost
21.97
Total Tax Paid
1681000
Acceptance Date
2024-01-30
Acceptance Number
32024000139131
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
477354
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2249.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
432084543
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000139131
Import Type
1
Incomex Office
99
Invoice Date
2024-01-06
Invoice Number
5265726153
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-19
Payment Form
1
Payment Value
1681000
Preprinted Number
32024000139131
Subheadings
1
Tariff Base
8846289
Total Paid
1681000
User Type
23
Value Added Tax Base
8846289
Value Added Tax Paid
1681000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1681000
Value Added Tax Total
1681000
Verification Number
7