Bill of Lading Number
575015744351
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS
CR 90 A 64 C 38
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Honeywell Fire Systems
Shipper (Original Format)
HONEYWELL FIRE SYSTEMS US
12 CLINTONVILLE ROAD NORTHFORD CT 0
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S 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-44450
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
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX
Item Quantity
315.0
Item Quantity Unit
U
Gross Weight (kg)
104.88
Net Weight (kg)
94.39
Value of Goods, CIF (USD)
$15,385
Value of Goods, FOB (USD)
$14,881
Freight Cost
496.55
Freight Value
503.69
Insurance Cost
7.14
Total Tax Paid
11741000
Acceptance Date
2025-07-22
Acceptance Number
32025001336594
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584594
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15385.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
458345487
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001336594
Import Type
1
Incomex Office
3
Invoice Date
2025-06-09
Invoice Number
5270128393
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50052849.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-26
Payment Form
1
Payment Value
11741000
Preprinted Number
32025001336594
Subheadings
15
Tariff Base
61793050
User Type
23
Value Added Tax Base
61793050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11741000
Value Added Tax Total
11741000