Bill of Lading Number
3607222
Shipment Date
2021-03-18
Filing Date
2021-03-18
Consignee
Krg Controls S A S
Consignee (Original Format)
KRG CONTROLS S A S
CR 112 C 78 D 55 BRR VILLAS DE GRANADA
NIT ID (Original Format)
900475214
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Honeywell Colombia S.A.S
Shipper (Original Format)
HONEYWELL COLOMBIA S.A.S
CARRERA 11-A No. 98-50 P-7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
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
Colombia
Transport Method
Truck
Transport Document
SAC10621
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X XX XXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
33.29
Net Weight (kg)
29.96
Value of Goods, CIF (USD)
$20,297
Value of Goods, FOB (USD)
$19,774
Freight Cost
259.47
Freight Value
523.86
Insurance Cost
88.13
Total Tax Paid
13631000
Acceptance Date
2021-03-18
Acceptance Number
32021000317831
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577694
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
20297.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
361472248
Document Type
N
Exchange Rate
3534.62
Flag Code
169
Identification Formula
3.2021000317831E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-25
Invoice Number
0000000007882
Legal Representative Document
830076035.000000
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
176.26
Packaging Code
CS
Payment Date
2021-03-04
Payment Form
5
Payment Value
13631000
Preprinted Number
32021000317831
Subheadings
3
Tariff Base
71743455
User Type
23
Value Added Tax Base
71743455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13631000
Value Added Tax Total
13631000
Verification Number
2