Bill of Lading Number
575011649638
Shipment Date
2021-07-23
Filing Date
2021-07-23
Consignee
Johnson Controls Colombia Limitada
Consignee (Original Format)
JOHNSON CONTROLS COLOMBIA LIMITADA
CL 25 D 100 12
NIT ID (Original Format)
830049051
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Johnson Controls Ps Do Brasil Ltda
Shipper (Original Format)
Johnson Controls Be do Brasil Ltda
Av. Independencia,2757, Bairro do E
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BRSAO0000010149
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1430.35
Net Weight (kg)
1393.71
Value of Goods, CIF (USD)
$24,010
Value of Goods, FOB (USD)
$21,763
Freight Cost
2146.57
Freight Value
2246.84
Insurance Cost
3.64
Total Tax Paid
17376000
Acceptance Date
2021-07-23
Acceptance Number
482021000435215
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
675806
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24009.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25506
Destination Providence
11
Document Identifier
366872151
Document Type
N
Exchange Rate
3809.07
Flag Code
434
Identification Formula
48202100043521
Import Type
1
Incomex Office
99
Invoice Date
2021-06-02
Invoice Number
086/21
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
96.63
Packaging Code
PK
Payment Date
2021-07-07
Payment Form
1
Payment Value
17376000
Preprinted Number
482021000435215
Subheadings
2
Tariff Base
91455161
User Type
23
Value Added Tax Base
91455161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17376000
Value Added Tax Total
17376000
Verification Number
4