Bill of Lading Number
4467268
Shipment Date
2025-01-30
Filing Date
2025-01-30
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 Inc.
Shipper (Original Format)
JOHNSON CONTROLS INC. YORK INTERNATIONAL
P.O BOX 30670 NEW YORK 10087 0670
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
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
2799170920
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$7,101
Value of Goods, FOB (USD)
$7,044
Freight Cost
56.41
Freight Value
57.51
Insurance Cost
1.1
Total Tax Paid
5728000
Acceptance Date
2025-01-28
Acceptance Number
32025000127025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
337395
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7101.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
450581857
Document Type
N
Exchange Rate
4245.65
Flag Code
276
Identification Formula
32025000127025.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
PB03033419
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-11
Payment Form
1
Payment Value
5728000
Preprinted Number
32025000127025
Subheadings
1
Tariff Base
30149295
User Type
23
Value Added Tax Base
30149295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5728000
Value Added Tax Total
5728000
Verification Number
3