Bill of Lading Number
3973025
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Ingenieria Suministros Y Representaciones De Colombia Ltda
Consignee (Original Format)
INGENIERIA, SUMINISTROS Y REPRESENTACIONES DE COLOMBIA SOCIE
CL 41 21 32
NIT ID (Original Format)
800042972
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Ingenieria Suministros Y Representaciones De Colombia Ltda
Consignee Domestic HQ
Ingenieria Suministros Y Representaciones De Colombia Ltda
Shipper
Honeywell Process Solutions
Shipper (Original Format)
HONEYWELL PROCESS SOLUTIONS
1250 W SAM HOUSTON PLWY STX 77042
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Netherlands
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
729IAH41255126
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
9026801900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$3,750
Value of Goods, FOB (USD)
$3,538
Freight Cost
205.15
Freight Value
211.52
Insurance Cost
6.37
Total Tax Paid
3436000
Acceptance Date
2022-11-02
Acceptance Number
32022001558473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248990
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3749.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
401547797
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001558473E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
5261553347
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-10-24
Payment Form
1
Payment Value
3436000
Preprinted Number
32022001558473
Subheadings
5
Tariff Base
18082152
User Type
23
Value Added Tax Base
18082152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3436000
Value Added Tax Total
3436000
United States
中文