Bill of Lading Number
575011414795
Shipment Date
2021-03-17
Filing Date
2021-03-17
Consignee
Danfoss SA
Consignee (Original Format)
DANFOSS S A
CL 84 A 12 18 OF 305
NIT ID (Original Format)
800232449
Consignee Class
02
Consignee Province
11
Shipper
Danfoss Scroll Technologies
Shipper (Original Format)
DANFOSS SCROLL TECHNOLOGIES LLC.
1 SCROLL DRIVE ARKADELPHIA, AR, 719
Shipper Domestic HQ
Danfoss Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
4041884803
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXXXXXX XXXX XXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
35.32
Net Weight (kg)
31.97
Value of Goods, CIF (USD)
$1,354
Value of Goods, FOB (USD)
$1,296
Freight Cost
57.33
Freight Value
57.59
Insurance Cost
0.26
Total Tax Paid
1194000
Acceptance Date
2021-03-17
Acceptance Number
32021000311746
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
162468
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1353.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
11
Document Identifier
361431363
Document Type
N
Exchange Rate
3534.62
Flag Code
169
Identification Formula
3.2021000311746E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-09
Invoice Number
75751662
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2021-03-10
Payment Form
1
Payment Value
1194000
Preprinted Number
32021000311746
Subheadings
3
Tariff Base
4785381
Tariff Percentage
5.0
Tariff Subtotal
239000
Tariff Total
239000
User Type
23
Value Added Tax Base
5024381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
955000
Value Added Tax Total
955000
Verification Number
3