Bill of Lading Number
575003973524
Shipment Date
2012-12-28
Filing Date
2012-12-28
Consignee
Johnson Controls Colombia Limitada
Consignee (Original Format)
JOHNSON CONTROLS COLOMBIA LIMITADA
CL 25 D 100 12 BRR FONTIBON
NIT ID (Original Format)
830049051
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Johnson Controls Inc. Systems Products
Shipper (Original Format)
JOHNSON CONTROLS SYSTEMS PRODUCTS
P.O.BOX 423 507 MICHIGAN ST MILWAUK
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
Air
Transport Document
MIA 365415
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
8537109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
21.27
Net Weight (kg)
19.14
Value of Goods, CIF (USD)
$3,058
Value of Goods, FOB (USD)
$2,872
Freight Cost
46.8
Freight Value
186.48
Insurance Cost
2.39
Total Tax Paid
1510000
Acceptance Date
2012-12-28
Acceptance Number
32012001895751
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
109421
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3058.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
204074844
Document Type
N
Exchange Rate
1788.87
Flag Code
249
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-18
Invoice Number
0743070-EX
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
137.29
Packaging Code
CS
Payment Date
2012-12-21
Payment Form
1
Payment Value
1510000
Preprinted Number
32012001895751
Subheadings
2
Tariff Base
5471205
Tariff Percentage
10.0
Tariff Subtotal
547000
Tariff Total
547000
User Type
23
Value Added Tax Base
6018205
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
963000
Value Added Tax Total
963000
Verification Number
3
United States
中文