Bill of Lading Number
4382387
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Johnson Controls Colombia Limitada
Consignee (Original Format)
JOHNSON CONTROLS COLOMBIA LIMITADA
AV 19 95 20 P 15 ED SIGMA
NIT ID (Original Format)
830049051
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jci Baltimore Parts
Shipper (Original Format)
JCI BALTIMORE PARTS
9104 YELLOW BRICK ROAD BALTIMORE,MA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
1061394822
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
9026200000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.35
Net Weight (kg)
3.88
Value of Goods, CIF (USD)
$499
Value of Goods, FOB (USD)
$496
Freight Cost
3.12
Freight Value
3.2
Insurance Cost
0.08
Total Tax Paid
396000
Acceptance Date
2024-09-09
Acceptance Number
32024001245649
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
138507
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
499.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
443502491
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001245649.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
PB240905B
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
84
Packaging Code
PK
Payment Date
2024-08-22
Payment Form
1
Payment Value
396000
Preprinted Number
32024001245649
Subheadings
19
Tariff Base
2082662
User Type
23
Value Added Tax Base
2082662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
396000
Value Added Tax Total
396000
Verification Number
8