Bill of Lading Number
575015380623
Shipment Date
2025-03-27
Filing Date
2025-03-27
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 LLC
217 WEST 8TH AVE , WESTHOMESTEAD, P
Shipper Global HQ
Alps Controls Inc.
Shipper Domestic HQ
Alps Controls Inc.
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Mexico
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
4150405877
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
8537109000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$10,581
Value of Goods, FOB (USD)
$10,427
Freight Cost
153.63
Freight Value
153.94
Insurance Cost
0.31
Total Tax Paid
13692000
Acceptance Date
2025-03-27
Acceptance Number
32025000716745
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
74936
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
10581.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24420
Destination Providence
11
Document Identifier
452588348
Document Type
N
Exchange Rate
4187.72
Flag Code
784
Identification Formula
32025000716745
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
0907897
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-18
Payment Form
1
Payment Value
13692000
Preprinted Number
32025000716745
Subheadings
2
Tariff Base
44310433
Tariff Paid
4431000
Tariff Percentage
10.0
Tariff Subtotal
4431000
Tariff Total
4431000
Total Paid
13692000
User Type
23
Value Added Tax Base
48741433
Value Added Tax Paid
9261000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9261000
Value Added Tax Total
9261000
Verification Number
2
United States
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