Bill of Lading Number
575015219923
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Colmaquinas S A
Consignee (Original Format)
COLMAQUINAS S A
CR 7 74 B 56 OF 505
NIT ID (Original Format)
860003981
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Honeywell
Shipper (Original Format)
HONEYWELL INTERNATIONAL INC
1985 DOUGLAS DRIVE N, GOLDEN VALLEY
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
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-42824
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XXX XXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXX X XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXX
Item Quantity
11.76
Item Quantity Unit
KG
Gross Weight (kg)
13.07
Net Weight (kg)
11.76
Value of Goods, CIF (USD)
$744
Value of Goods, FOB (USD)
$714
Freight Cost
23.68
Freight Value
30.03
Insurance Cost
0.31
Total Tax Paid
770000
Acceptance Date
2025-02-12
Acceptance Number
32025000206656
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
356052
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
744.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
450985852
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000206656.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
5268882639
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
3
Other Costs
6.04
Packaging Code
BT
Payment Date
2025-01-29
Payment Form
1
Payment Value
770000
Preprinted Number
32025000206656
Subheadings
4
Tariff Base
3088461
Tariff Percentage
5.0
Tariff Subtotal
154000
Tariff Total
154000
User Type
23
Value Added Tax Base
3242461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000
Verification Number
3