Bill of Lading Number
575002148473
Shipment Date
2011-04-14
Filing Date
2011-04-14
Consignee
Smart Development Systems Corp Sucursal Colombia
Consignee (Original Format)
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA
CL 44 B 57 A 52
NIT ID (Original Format)
900085539
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Honeywell
Shipper (Original Format)
HONEYWELL INC
9315 NW 112 TH AVE. MIAMIA FL 33178
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Shipment Origin
Italy
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
AMIABOG11040-7
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 XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXX XXXXXXXXXX
Item Quantity
157.0
Item Quantity Unit
U
Gross Weight (kg)
13.94
Net Weight (kg)
12.55
Value of Goods, CIF (USD)
$1,562
Value of Goods, FOB (USD)
$1,521
Freight Cost
24.01
Freight Value
41.85
Insurance Cost
11.61
Total Tax Paid
622000
Acceptance Date
2011-04-14
Acceptance Number
32011000427590
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
422076
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1562.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
175709220
Document Type
R
Economic Activity
7220
Exchange Rate
1825.09
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-02
Invoice Number
PF00092137
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
License Number
20750676
Municipality
11001.0
Number Packages
18
Other Costs
6.23
Packaging Code
PK
Payment Date
2011-04-06
Payment Form
1
Payment Value
622000
Preprinted Number
32011000427590
Subheadings
8
Tariff Base
2851521
Tariff Paid
143000
Tariff Percentage
5.0
Tariff Subtotal
143000
Tariff Total
143000
Total Paid
622000
User Type
23
Value Added Tax Base
2994521
Value Added Tax Paid
479000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
6
中文
Colombia
