Bill of Lading Number
575013014628
Shipment Date
2022-12-29
Filing Date
2022-12-29
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
Intermec Technologies (S) Pte., Ltd.
Shipper (Original Format)
INTERMEC TECHNOLOGIES (S) PTE LTD
17 CHANGI BUSINESS PARK CENTRAL 1 H
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
5248103744
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
8471900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXX XXXXXX XX XXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
98.0
Net Weight (kg)
88.2
Value of Goods, CIF (USD)
$9,777
Value of Goods, FOB (USD)
$8,379
Freight Cost
1314.19
Freight Value
1397.98
Insurance Cost
83.79
Total Tax Paid
8844000
Acceptance Date
2022-12-27
Acceptance Number
32022001852804
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
438462
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9777.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
403702010
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001852804E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
5262141764
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-12-13
Payment Form
1
Payment Value
8844000
Preprinted Number
32022001852804
Subheadings
1
Tariff Base
46545817
Total Paid
8844000
User Type
23
Value Added Tax Base
46545817
Value Added Tax Paid
8844000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8844000
Value Added Tax Total
8844000
Verification Number
8
Singapore
中文