Bill of Lading Number
4005914
Shipment Date
2022-12-23
Filing Date
2022-12-23
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
11
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 PKWY S TX 77042
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Truck
Transport Document
729IAH41255163
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
9026101200
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$524
Value of Goods, FOB (USD)
$500
Freight Cost
22.95
Freight Value
23.85
Insurance Cost
0.9
Total Tax Paid
477000
Acceptance Date
2022-12-23
Acceptance Number
32022001843071
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
318680
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
523.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
403533977
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001843071E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
5261694897
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
1
Payment Value
477000
Preprinted Number
32022001843071
Subheadings
9
Tariff Base
2512919
User Type
23
Value Added Tax Base
2512919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
477000
Value Added Tax Total
477000
Verification Number
3
United States
中文