Bill of Lading Number
575009419511
Shipment Date
2018-11-16
Filing Date
2018-11-16
Consignee
Daikin Airconditioning Colombia S A S
Consignee (Original Format)
DAIKIN AIRCONDITIONING COLOMBIA S A S
AK 45 108 A 50 OF 401
NIT ID (Original Format)
900657219
Consignee Class
P
Consignee Province
11
Shipper
Distech Controls Inc.
Shipper (Original Format)
DISTECH CONTROLS INC
4205 Place de Java Brossard, QC J4Y
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
Romania
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MIABAQ-613
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
8536491900
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXX XXXXX XXXXX XX XX XXX XX XXXXXXXXXXXX XXX XXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$33
Freight Cost
0.55
Freight Value
0.89
Insurance Cost
0.11
Total Tax Paid
20000
Acceptance Date
2018-11-16
Acceptance Number
872018000259863
Annual License
2018
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
76688
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
33.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
315194952
Document Type
R
Exchange Rate
3145.39
Flag Code
434
Identification Formula
87201800025986
Import Type
1
Incomex Office
3
Invoice Date
2018-09-21
Invoice Number
137185
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
License Number
50023631
Municipality
11001.0
Number Packages
5
Other Costs
0.23
Packaging Code
BT
Payment Date
2018-10-19
Payment Form
1
Payment Value
20000
Preprinted Number
872018000259863
Subheadings
3
Tariff Base
105654
User Type
23
Value Added Tax Base
105654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
2