Bill of Lading Number
575001329431
Shipment Date
2010-05-28
Filing Date
2010-05-28
Consignee
Johnson Controls Colombia Limitada
Consignee (Original Format)
JOHNSON CONTROLS COLOMBIA LIMITADA
CL 25 D 100 12 BRR FONTIBON
NIT ID (Original Format)
830049051
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Aaf International
Shipper (Original Format)
AAF INTERNATIONAL
10300 ORMSBY PARK PLACE SUITE 600,L
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2464064A
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
XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
165.0
Item Quantity Unit
U
Gross Weight (kg)
758.22
Net Weight (kg)
758.22
Value of Goods, CIF (USD)
$6,015
Value of Goods, FOB (USD)
$5,515
Freight Cost
473.06
Freight Value
500.09
Insurance Cost
22.06
Total Tax Paid
4054000
Acceptance Date
2010-05-27
Acceptance Number
482010000146160
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
87240
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6015.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
25
Document Identifier
158769669
Document Type
N
Economic Activity
5190
Exchange Rate
2017.68
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-12
Invoice Number
90098970
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
25001.0
Number Packages
27
Other Costs
4.97
Packaging Code
PK
Payment Date
2010-05-21
Payment Form
1
Payment Value
4054000
Preprinted Number
482010000146160
Subheadings
7
Tariff Base
12137213
Tariff Percentage
15.0
Tariff Subtotal
1821000
Tariff Total
1821000
User ID
408
User Type
26
Value Added Tax Base
13958213
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2233000
Value Added Tax Total
2233000
Verification Number
1
United States
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