Bill of Lading Number
575008105429
Shipment Date
2017-08-17
Filing Date
2017-08-17
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 Process Solutions Vancouver
Shipper (Original Format)
HONEYWELL PROCESS SOLUTIONS VANCOUVER OPERATIONS
500 BROOKSBANK AVENUE NORTH V7J 3S4
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
4350034028
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8439990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
588.0
Net Weight (kg)
529.2
Value of Goods, CIF (USD)
$49,442
Value of Goods, FOB (USD)
$47,345
Freight Cost
2061.29
Freight Value
2096.8
Insurance Cost
35.51
Total Tax Paid
28133000
Acceptance Date
2017-08-17
Acceptance Number
32017001228899
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629465
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
49441.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
289572992
Document Type
N
Exchange Rate
2994.85
Flag Code
249
Identification Formula
32017001228899
Import Type
1
Incomex Office
99
Invoice Date
2017-06-29
Invoice Number
C50355
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2017-08-01
Payment Form
1
Payment Value
28133000
Preprinted Number
32017001228899
Subheadings
1
Tariff Base
148070475
User Type
23
Value Added Tax Base
148070475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28133000
Value Added Tax Total
28133000
Verification Number
3