Bill of Lading Number
4413738
Shipment Date
2024-10-29
Filing Date
2024-10-29
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
Alpscontrols.Com
Shipper (Original Format)
ALPS CONTROLS INC
217 WEST 8TH AVE WEST HOMESTEAD PA
Shipper Global HQ
Alps Controls Inc.
Shipper Domestic HQ
Alps Controls Inc.
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Truck
Transport Document
1062423172
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
8504319000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$85
Freight Cost
3.0
Freight Value
5.02
Insurance Cost
0.34
Total Tax Paid
120000
Acceptance Date
2024-10-29
Acceptance Number
32024001507562
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
209741
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
89.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
446523736
Document Type
N
Exchange Rate
4311.83
Flag Code
244
Identification Formula
32024001507562.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
0877109
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
47
Other Costs
1.68
Packaging Code
PK
Payment Date
2024-10-10
Payment Form
1
Payment Value
120000
Preprinted Number
32024001507562
Subheadings
11
Tariff Base
387547
Tariff Percentage
10.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
426547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
United States
中文