Bill of Lading Number
575008979020
Shipment Date
2018-06-14
Filing Date
2018-06-14
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
Honeywell Environmental And Combustion Controls(Tianjin) Co. Ltd.
Shipper (Original Format)
HONEYWELL ENVIRONMENTAL AND COMBUSTION CONTROLS(TIANJIN)CO.
NO. 158, NANHAI ROAD, TEDA, TIANJIN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7393019406
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
8537109000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
34.97
Net Weight (kg)
31.47
Value of Goods, CIF (USD)
$3,837
Value of Goods, FOB (USD)
$3,603
Freight Cost
198.56
Freight Value
234.59
Insurance Cost
36.03
Total Tax Paid
3362000
Acceptance Date
2018-06-14
Acceptance Number
32018000927575
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
236337
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3837.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
305651743
Document Type
N
Exchange Rate
2835.78
Flag Code
169
Identification Formula
32018000927575
Import Type
1
Incomex Office
99
Invoice Date
2018-05-28
Invoice Number
6052140162
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2018-05-28
Payment Form
1
Payment Value
3362000
Preprinted Number
32018000927575
Subheadings
1
Tariff Base
10881795
Tariff Percentage
10.0
Tariff Subtotal
1088000
Tariff Total
1088000
User Type
23
Value Added Tax Base
11969795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2274000
Value Added Tax Total
2274000
Verification Number
8