Bill of Lading Number
575008310481
Shipment Date
2017-10-23
Filing Date
2017-10-23
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
P
Consignee Province
11
Shipper
Antares Electrical Distributors
Shipper (Original Format)
BBD ELECTRICAL DISTRIBUTORS, INC.
3017 N.W. 74 AVENUE MIAMI, FL 33122
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
7945207620
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
8538100000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
23.09
Net Weight (kg)
20.78
Value of Goods, CIF (USD)
$673
Value of Goods, FOB (USD)
$608
Freight Cost
58.8
Freight Value
64.88
Insurance Cost
6.08
Total Tax Paid
607000
Acceptance Date
2017-10-23
Acceptance Number
32017001625155
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
6345
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
672.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
294621527
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
32017001625155
Import Type
1
Incomex Office
99
Invoice Date
2017-10-02
Invoice Number
13489
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-10-19
Payment Form
1
Payment Value
607000
Preprinted Number
32017001625155
Subheadings
1
Tariff Base
1964991
Tariff Paid
196000
Tariff Percentage
10.0
Tariff Subtotal
196000
Tariff Total
196000
Total Paid
607000
User Type
23
Value Added Tax Base
2160991
Value Added Tax Paid
411000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
411000
Value Added Tax Total
411000
Verification Number
7