Bill of Lading Number
575014898721
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Rgd Aire Acondicionado S A S
Consignee (Original Format)
RGD AIRE ACONDICIONADO S A S
C R 106 21 20 BRR FONTIBON
NIT ID (Original Format)
830097802
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Building Automation Products Inc.
Shipper (Original Format)
BUILDING AUTOMATION PRODUCTS,INC.
750 NORTH ROYAL AVE,GAYS MILLS,WI 5
Shipper Global HQ
Building Automation Products Inc.
Shipper Domestic HQ
Building Automation Products Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
180.73
Net Weight (kg)
162.66
Value of Goods, CIF (USD)
$24,318
Value of Goods, FOB (USD)
$23,942
Freight Cost
203.41
Freight Value
376.23
Insurance Cost
119.9
Total Tax Paid
25867000
Acceptance Date
2024-10-23
Acceptance Number
32024001480742
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
202075
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24318.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
446366507
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001480742.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-02
Invoice Number
1524529
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
52.92
Packaging Code
CS
Payment Date
2024-10-16
Payment Form
8
Payment Value
25867000
Preprinted Number
32024001480742
Subheadings
1
Tariff Base
103672749
Tariff Percentage
5.0
Tariff Subtotal
5184000
Tariff Total
5184000
User Type
23
Value Added Tax Base
108856749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20683000
Value Added Tax Total
20683000
Verification Number
1