Bill of Lading Number
575014409165
Shipment Date
2024-05-20
Filing Date
2024-05-20
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Notifier By Honeywell
Shipper (Original Format)
NOTIFIER BY HONEYWELL
HONEYWELL INTERNATIONAL, 12 CLINTON
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Transport Document
HAWB-39841
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.24
Net Weight (kg)
2.02
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$113
Freight Cost
1.39
Freight Value
1.83
Insurance Cost
0.06
Total Tax Paid
83000
Acceptance Date
2024-05-20
Acceptance Number
32024000677727
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
983317
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
114.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
437965970
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000677727.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-06
Invoice Number
5266741252
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.38
Packaging Code
BT
Payment Date
2024-05-14
Payment Form
5
Payment Value
83000
Preprinted Number
32024000677727
Subheadings
12
Tariff Base
439452
User Type
23
Value Added Tax Base
439452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
5