Bill of Lading Number
575015925845
Shipment Date
2025-09-05
Filing Date
2025-09-05
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
02
Consignee Province
11
Shipper
Honeywell Fire Systems
Shipper (Original Format)
HONEYWELL FIRE SYSTEMS US
12 CLINTONVILLE ROAD NORTHFORD CT 0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
7054116893
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.12
Net Weight (kg)
5.51
Value of Goods, CIF (USD)
$798
Value of Goods, FOB (USD)
$769
Freight Cost
27.89
Freight Value
28.27
Insurance Cost
0.38
Total Tax Paid
609000
Acceptance Date
2025-09-03
Acceptance Number
32025001596278
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
656655
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
797.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
460342683
Document Type
N
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001596278
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
5270621277
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-08-14
Payment Form
1
Payment Value
609000
Preprinted Number
32025001596278
Subheadings
4
Tariff Base
3205626
User Type
23
Value Added Tax Base
3205626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
609000
Value Added Tax Total
609000
Verification Number
1