Bill of Lading Number
575015166563
Shipment Date
2025-02-08
Filing Date
2025-02-08
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
China
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
4150403243
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
8536501990
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XXXX XXX XXXXXXXX X XX XXXXXXXXX XX XXXXXX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
13.59
Net Weight (kg)
12.23
Value of Goods, CIF (USD)
$292
Value of Goods, FOB (USD)
$262
Freight Cost
30.2
Freight Value
30.21
Insurance Cost
0.01
Total Tax Paid
232000
Acceptance Date
2025-02-08
Acceptance Number
32025000189868
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37194
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
292.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24420
Destination Providence
11
Document Identifier
450787014
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000189868.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
05639241
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-01-14
Payment Form
1
Payment Value
232000
Preprinted Number
32025000189868
Subheadings
8
Tariff Base
1219186
Total Paid
232000
User Type
23
Value Added Tax Base
1219186
Value Added Tax Paid
232000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
232000
Value Added Tax Total
232000
Verification Number
2