Bill of Lading Number
575008058960
Shipment Date
2017-08-10
Filing Date
2017-08-10
Consignee
G S D S A General Supply Depot
Consignee (Original Format)
G S D S A GENERAL SUPPLY DEPOT
CR 69 74 B 68
NIT ID (Original Format)
900088496
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Honeywell Security
Shipper (Original Format)
HONEYWELL SECURITY
180 MICHAEL DRIVE SYOSSET, NEW YORK
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
United States
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-123210
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX
Item Quantity
82.5
Item Quantity Unit
KG
Gross Weight (kg)
90.0
Net Weight (kg)
82.5
Value of Goods, CIF (USD)
$4,280
Value of Goods, FOB (USD)
$4,034
Freight Cost
241.66
Freight Value
246.36
Insurance Cost
4.7
Total Tax Paid
2719000
Acceptance Date
2017-08-10
Acceptance Number
32017001182020
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
625342
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4279.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
288640295
Document Type
R
Exchange Rate
2954.54
Flag Code
169
Identification Formula
32017001182020
Import Type
1
Incomex Office
3
Invoice Date
2017-05-26
Invoice Number
PF00254865
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
License Number
21982025
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-07-26
Payment Form
1
Payment Value
2719000
Preprinted Number
32017001182020
Subheadings
4
Tariff Base
12645343
Tariff Percentage
2.1
Tariff Subtotal
266000
Tariff Total
266000
User Type
23
Value Added Tax Base
12911343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2453000
Value Added Tax Total
2453000
Verification Number
8