Bill of Lading Number
575013481475
Shipment Date
2023-06-21
Filing Date
2023-06-21
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
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
Transport Document
4150382278
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
9026101900
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.28
Net Weight (kg)
2.96
Value of Goods, CIF (USD)
$1,869
Value of Goods, FOB (USD)
$1,651
Freight Cost
217.52
Freight Value
217.57
Insurance Cost
0.05
Total Tax Paid
1479000
Acceptance Date
2023-06-21
Acceptance Number
32023000830889
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62281
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1869.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24420
Destination Providence
11
Document Identifier
413285683
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000830889.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
0787973
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-06-07
Payment Form
1
Payment Value
1479000
Preprinted Number
32023000830889
Subheadings
2
Tariff Base
7783958
Total Paid
1479000
User Type
23
Value Added Tax Base
7783958
Value Added Tax Paid
1479000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1479000
Value Added Tax Total
1479000
Verification Number
5
United States
中文