Bill of Lading Number
575011539877
Shipment Date
2021-05-24
Filing Date
2021-05-24
Consignee
Inversiones Mendez Group Sas
Consignee (Original Format)
INVERSIONES MENDEZ GROUP SAS
TV 93 53 32 BG 74
NIT ID (Original Format)
800240470
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Emerson Climate Technologies Retail Solutions
Shipper (Original Format)
EMERSON CLIMATE TECHNOLOGIES RETAIL SOLUTIONS INC.
1065 BIG SHANTY RD., NW, SUITE 100
Shipper Global HQ
Schwarzman Residences
Shipper Domestic HQ
Schwarzman Residences
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
369-81045790
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
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
18.24
Net Weight (kg)
16.42
Value of Goods, CIF (USD)
$3,780
Value of Goods, FOB (USD)
$3,629
Freight Cost
132.72
Freight Value
150.87
Insurance Cost
18.15
Total Tax Paid
2673000
Acceptance Date
2021-05-24
Acceptance Number
32021000581297
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639805
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3780.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
364497929
Document Type
N
Exchange Rate
3721.57
Flag Code
249
Identification Formula
3.2021000581297E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-21
Invoice Number
A95CG
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
111.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-05-21
Payment Form
1
Payment Value
2673000
Preprinted Number
32021000581297
Subheadings
3
Tariff Base
14068465
User Type
23
Value Added Tax Base
14068465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2673000
Value Added Tax Total
2673000