Bill of Lading Number
4495454
Filing Date
2025-03-14
Shipment Date
2025-03-14
Consignee
Byteinfraestructuraytecnologiasas
Consignee (Original Format)
BYTEINFRAESTRUCTURAYTECNOLOGIASAS
CL 44 67 A 41 BRR SALITRE GRECO
NIT ID (Original Format)
900326562
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Honeywellfiresystemsus
Shipper (Original Format)
HONEYWELLFIRESYSTEMSUS
12 CLINTONVILLE ROAD NORTHFORD CT 0
Carrier (Original Format)
ATLASAIRINCSUCURSALCOLOMBIA
Declarer
AGENCIADEADUANASCOMEXPALS.A.SNIVEL2
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
Truck
Transport Document
HAWB-43101
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
8504409090
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.95
Net Weight (kg)
6.21
Value of Goods, CIF (USD)
$958
Value of Goods, FOB (USD)
$948
Freight Cost
9.31
Freight Value
10.16
Insurance Cost
0.85
Total Tax Paid
747000
Acceptance Date
2025-03-14
Acceptance Number
32025000656233
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
39634
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
957.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
452048282
Document Type
N
Exchange Rate
4104.56
Flag Code
840
Identification Formula
32025000656233
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
5269037568
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIADEADUANASCOMEXPALS.A.SNIVEL2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-24
Payment Form
1
Payment Value
747000
Preprinted Number
32025000656233
Subheadings
8
Tariff Base
3930773
Total Paid
747000
User Type
23
Value Added Tax Base
3930773
Value Added Tax Paid
747000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
747000
Value Added Tax Total
747000
Verification Number
9