Bill of Lading Number
575015588853
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Colmaquinas S A
Consignee (Original Format)
COLMAQUINAS S A
CR 7 74 B 56 OF 505
NIT ID (Original Format)
860003981
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Honeywell International
Shipper (Original Format)
HONEYWELL INTERNATIONAL INC
1985 DOUGLAS DRIVE N, GOLDEN VALLEY
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Malaysia
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-43999
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
XXX XX XXX XXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXX XXX X XXXXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.68
Net Weight (kg)
3.31
Value of Goods, CIF (USD)
$791
Value of Goods, FOB (USD)
$781
Freight Cost
6.13
Freight Value
10.43
Insurance Cost
0.31
Total Tax Paid
1026000
Acceptance Date
2025-05-23
Acceptance Number
32025001016527
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498741
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
791.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
455684354
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001016527
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
5269758003
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
6
Other Costs
3.99
Packaging Code
BT
Payment Date
2025-05-14
Payment Form
1
Payment Value
1026000
Preprinted Number
32025001016527
Subheadings
8
Tariff Base
3319558
Tariff Percentage
10.0
Tariff Subtotal
332000
Tariff Total
332000
User Type
23
Value Added Tax Base
3651558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
694000
Value Added Tax Total
694000
Verification Number
9