Bill of Lading Number
575015067268
Shipment Date
2024-12-24
Filing Date
2024-12-24
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
Dwyer Instruments
Shipper (Original Format)
DWYER INSTRUMENTS, LLC
102 HIGHWAY 212, MICHIGAN CITY, IND
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Germany
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
4150402289
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
9032200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.99
Net Weight (kg)
0.89
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$75
Freight Cost
6.58
Freight Value
6.59
Insurance Cost
0.01
Total Tax Paid
69000
Acceptance Date
2024-12-24
Acceptance Number
32024001809960
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
74266
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
82.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24420
Destination Providence
11
Document Identifier
448730955
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001809960.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
05632345
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-12-06
Payment Form
1
Payment Value
69000
Preprinted Number
32024001809960
Subheadings
7
Tariff Base
360657
Total Paid
69000
User Type
23
Value Added Tax Base
360657
Value Added Tax Paid
69000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
6