Bill of Lading Number
575014301809
Shipment Date
2024-05-24
Filing Date
2024-05-24
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 Sensing And Control
Shipper (Original Format)
HONEYWELL SENSING & CONTROL
315 EAST STEPHENSON ST FREEPORT IL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
MIA-31464232
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
8536501990
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.51
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$107
Freight Cost
3.64
Freight Value
3.7
Insurance Cost
0.06
Total Tax Paid
81000
Acceptance Date
2024-05-24
Acceptance Number
32024000700647
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
990315
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
110.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
438434570
Document Type
R
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000700647.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-20
Invoice Number
5266333995
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50083155.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-04-05
Payment Form
1
Payment Value
81000
Preprinted Number
32024000700647
Subheadings
6
Tariff Base
424634
User Type
23
Value Added Tax Base
424634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
1