Bill of Lading Number
4520376
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Johnson Controls Colombia Limitada
Consignee (Original Format)
JOHNSON CONTROLS COLOMBIA LIMITADA
AV 19 95 20 P 15 ED SIGMA
NIT ID (Original Format)
830049051
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Johnson Controls North America Products
Shipper (Original Format)
JOHNSON CONTROLS NORTH AMERICA PRODUCTS LLC
5757 N.GREEN BAY AVE. MILWAUKEE WI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Mexico
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
Truck
Transport Document
MIA-00010737
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
9.27
Net Weight (kg)
8.34
Value of Goods, CIF (USD)
$7,243
Value of Goods, FOB (USD)
$7,125
Freight Cost
14.7
Freight Value
117.81
Insurance Cost
1.11
Total Tax Paid
5882000
Acceptance Date
2025-04-29
Acceptance Number
32025000876895
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461723
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7242.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
453673925
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000876895
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
9301263523
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
77
Other Costs
102.0
Packaging Code
CT
Payment Date
2025-04-16
Payment Form
1
Payment Value
5882000
Preprinted Number
32025000876895
Subheadings
10
Tariff Base
30959898
User Type
23
Value Added Tax Base
30959898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5882000
Value Added Tax Total
5882000
Verification Number
6
Colombia
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