Bill of Lading Number
4207066
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
G4 S Technology Colombia S.A.
Consignee (Original Format)
G4S TECHNOLOGY COLOMBIA S.A.S
AV CL 100 19 A 30 P 2
NIT ID (Original Format)
800215227
Consignee Class
02
Consignee Province
11
Shipper
Notifier By Honeywell Fire Systems US
Shipper (Original Format)
NOTIFIER BY HONEYWELL FIRE SYSTEMS US
12 CLINTONVILLE ROAD NORTHFORD CT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
United States
Transport Method
Truck
Transport Document
177547
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
8531900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
159.95
Net Weight (kg)
143.96
Value of Goods, CIF (USD)
$12,132
Value of Goods, FOB (USD)
$11,905
Freight Cost
218.79
Freight Value
227.28
Insurance Cost
8.49
Total Tax Paid
9433000
Acceptance Date
2023-11-28
Acceptance Number
32023001767623
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
745852
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12132.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
428606862
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001767623
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
5265034019
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-11-14
Payment Form
5
Payment Value
9433000
Preprinted Number
32023001767623
Subheadings
11
Tariff Base
49648311
User Type
23
Value Added Tax Base
49648311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9433000
Value Added Tax Total
9433000
Verification Number
4