Bill of Lading Number
575015067268
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Trane De Colombia S.A.
Consignee (Original Format)
TRANE DE COLOMBIA S.A.
AK 45 N 10827 P 17 TO 3
NIT ID (Original Format)
830022319
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alpscontrols.Com
Shipper (Original Format)
ALPS CONTROLS INC
217 WEST 8TH AVE , WESTHOMESTEAD, P
Shipper Global HQ
Alps Controls Inc.
Shipper Domestic HQ
Alps Controls Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Vietnam
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
4150402289
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
8504311090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
5.59
Net Weight (kg)
5.04
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$425
Freight Cost
37.05
Freight Value
37.06
Insurance Cost
0.01
Total Tax Paid
386000
Acceptance Date
2024-12-24
Acceptance Number
32024001809956
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
74259
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
461.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24420
Destination Providence
11
Document Identifier
448730948
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001809956.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
0886183
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-12-06
Payment Form
1
Payment Value
386000
Preprinted Number
32024001809956
Subheadings
7
Tariff Base
2029248
Total Paid
386000
User Type
23
Value Added Tax Base
2029248
Value Added Tax Paid
386000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
4
United States
中文