Bill of Lading Number
3802427
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Davinci Control S A S
Consignee (Original Format)
DAVINCI CONTROL S A S
CL 98 68 63 TO 1 604
NIT ID (Original Format)
900643587
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Johnson Controls Inc.
Shipper (Original Format)
JOHNSON CONTROLS
P.O. BOX 423-507 E. MICHAGAN STREET
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
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
Truck
Transport Document
EJ-13522
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
9027101000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.29
Net Weight (kg)
2.96
Value of Goods, CIF (USD)
$617
Value of Goods, FOB (USD)
$574
Freight Cost
16.86
Freight Value
42.99
Insurance Cost
5.74
Total Tax Paid
463000
Acceptance Date
2022-02-08
Acceptance Number
32022000170708
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
923355
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
617.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
382364250
Document Type
N
Exchange Rate
3951.96
Flag Code
249
Identification Formula
3.2022000170708E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-19
Invoice Number
1197419-EX
Legal Representative Document
830076035.000000
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
14
Other Costs
20.39
Packaging Code
CS
Payment Date
2022-01-26
Payment Form
5
Payment Value
463000
Preprinted Number
32022000170708
Subheadings
7
Tariff Base
2438873
User Type
23
Value Added Tax Base
2438873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
463000
Value Added Tax Total
463000
Verification Number
5