Bill of Lading Number
575011535701
Shipment Date
2021-05-31
Filing Date
2021-05-31
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S.
VIA EL PORVENIR 500 MT DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Honeywell
Shipper (Original Format)
HONEYWELL INTERNATIONAL INC
1944 EAST SKY HARBOR CIRCLE PHOENIX
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
MIA2157466
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
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.05
Freight Value
0.06
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2021-05-31
Acceptance Number
32021000609025
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
327664
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
5.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
364652533
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
3.2021000609025E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-11
Invoice Number
24913775
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5615.0
Number Packages
10
Packaging Code
YY
Payment Date
2021-05-28
Payment Form
3
Payment Value
4000
Preprinted Number
32021000609025
Subheadings
9
Tariff Base
19204
User Type
23
Value Added Tax Base
19204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000