Bill of Lading Number
575015864201
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Istc Andina S.A.S.
Consignee (Original Format)
ISTC ANDINA S.A.S.
CR 49 103 60
NIT ID (Original Format)
900308795
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Istc Andina S.A.S.
Consignee Domestic HQ
Istc Andina S.A.S.
Shipper
Honeywell Fire Systems
Shipper (Original Format)
HONEYWELL FIRE SYSTEMS US
12 CLINTONVILLE ROAD NORTHFORD CT 0
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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-44824
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
8531100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
26.97
Net Weight (kg)
24.16
Value of Goods, CIF (USD)
$3,297
Value of Goods, FOB (USD)
$3,265
Freight Cost
29.7
Freight Value
31.82
Insurance Cost
2.12
Total Tax Paid
2537000
Acceptance Date
2025-08-11
Acceptance Number
32025001469947
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
614759
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3297.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
459015521
Document Type
R
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001469947
Import Type
1
Incomex Office
3
Invoice Date
2025-07-19
Invoice Number
5270464011
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50138399.000000
Municipality
11001.0
Number Packages
39
Packaging Code
PK
Payment Date
2025-07-25
Payment Form
1
Payment Value
2537000
Preprinted Number
32025001469947
Subheadings
32
Tariff Base
13351193
User Type
23
Value Added Tax Base
13351193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2537000
Value Added Tax Total
2537000
Verification Number
9