Bill of Lading Number
575005923236
Shipment Date
2015-03-05
Filing Date
2015-03-05
Consignee
Gomez Arboleda Y Cia. S.C.S. Frio Aire
Consignee (Original Format)
GOMEZ ARBOLEDA Y CIA. S.C.S. FRIO AIRE
CR 47 CL 59 17
NIT ID (Original Format)
890929416
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
York International Corporation
Shipper (Original Format)
YORK INTERNATIONAL CORPORATION
10801 NW 97TH STREET SUITE 21 MEDLE
Shipper Domestic HQ
York International (Northern Asia)
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
21704
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
9025809000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
25.36
Net Weight (kg)
24.24
Value of Goods, CIF (USD)
$4,211
Value of Goods, FOB (USD)
$4,130
Freight Cost
66.32
Freight Value
80.78
Insurance Cost
14.46
Total Tax Paid
1674000
Acceptance Date
2015-03-05
Acceptance Number
902015000043897
Bank Branch ID
418
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
235380
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4211.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
242080304
Document Type
N
Exchange Rate
2484.58
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-28
Invoice Number
543017
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2015-02-23
Payment Form
1
Payment Value
1674000
Preprinted Number
902015000043897
Subheadings
5
Tariff Base
10462889
Total Paid
1674000
User Type
23
Value Added Tax Base
10462889
Value Added Tax Paid
1674000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1674000
Value Added Tax Total
1674000
Verification Number
7
中文
Colombia
