Bill of Lading Number
575001909928
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
Aire Ambiente S.A.
Consignee (Original Format)
AIRE AMBIENTE S.A.
CR 50 G G 12 SUR 103
NIT ID (Original Format)
800197546
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Trane Exp. Llc
Shipper (Original Format)
TRANE EXPORT LLC.
P.O.BOX 4005 WI 54602
Shipper Global HQ
Ingersoll Rand Industrial Ireland Ltd.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. 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
Brazil
Transport Method
Air
Transport Document
0099822
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
8421399000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.59
Value of Goods, CIF (USD)
$1,154
Value of Goods, FOB (USD)
$700
Freight Cost
237.6
Freight Value
454.01
Insurance Cost
1.41
Total Tax Paid
470000
Acceptance Date
2011-01-18
Acceptance Number
32011000055257
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5647
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1154.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
172135888
Document Type
N
Economic Activity
4549
Exchange Rate
1864.36
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-20
Invoice Number
INT054371B
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
10
Other Costs
215.0
Packaging Code
PK
Payment Date
2011-01-03
Payment Form
1
Payment Value
470000
Preprinted Number
32011000055257
Subheadings
1
Tariff Base
2151490
Tariff Paid
108000
Tariff Percentage
5.0
Tariff Subtotal
108000
Tariff Total
108000
Total Paid
470000
User Type
23
Value Added Tax Base
2259490
Value Added Tax Paid
362000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
3