Bill of Lading Number
575013752161
Shipment Date
2023-10-26
Filing Date
2023-10-26
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
Ncm Supplies Inc.
Shipper (Original Format)
SVP SUPPLIES CORP
9802 NW, 80 AVE UNIT 29 MIAMI FL 33
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
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
8531200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.74
Net Weight (kg)
3.37
Value of Goods, CIF (USD)
$2,132
Value of Goods, FOB (USD)
$2,117
Freight Cost
13.88
Freight Value
15.26
Insurance Cost
1.38
Total Tax Paid
1722000
Acceptance Date
2023-10-26
Acceptance Number
32023001578213
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
704196
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2132.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
426970975
Document Type
N
Exchange Rate
4249.71
Flag Code
580
Identification Formula
32023001578213.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
2308331
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-09-18
Payment Form
1
Payment Value
1722000
Preprinted Number
32023001578213
Subheadings
8
Tariff Base
9062337
User Type
23
Value Added Tax Base
9062337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1722000
Value Added Tax Total
1722000
Verification Number
5