Bill of Lading Number
575008296169
Shipment Date
2017-10-25
Filing Date
2017-10-25
Consignee
General Fire Control Ltda
Consignee (Original Format)
GENERAL FIRE CONTROL S.A.
CR 69 C 21 81 SUR
NIT ID (Original Format)
860048532
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
General Fire Control Ltda
Consignee Domestic HQ
General Fire Control Ltda
Shipper
Notifier By Honeywell
Shipper (Original Format)
NOTIFIER BY HONEYWELL
HONEYWELL INTERNATIONAL, 101 COLUMB
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA 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
United States
Transport Method
Air
Transport Document
HAWB-207136
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
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$1,255
Value of Goods, FOB (USD)
$1,218
Freight Cost
15.94
Freight Value
37.72
Insurance Cost
2.44
Total Tax Paid
697000
Acceptance Date
2017-10-25
Acceptance Number
32017001640457
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
706499
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1255.37
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
294672746
Document Type
N
Exchange Rate
2921.92
Flag Code
249
Identification Formula
32017001640457
Import Type
1
Incomex Office
99
Invoice Date
2017-10-05
Invoice Number
5241666183
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
19.34
Packaging Code
BT
Payment Date
2017-10-12
Payment Form
1
Payment Value
697000
Preprinted Number
32017001640457
Subheadings
4
Tariff Base
3668091
Total Paid
697000
User Type
23
Value Added Tax Base
3668091
Value Added Tax Paid
697000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
697000
Value Added Tax Total
697000
Verification Number
9