Bill of Lading Number
4513946
Shipment Date
2025-04-21
Filing Date
2025-04-21
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 (Original Format)
TAMPA CARGO S.A.S.
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
MIA-00010292
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
8418999090
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$510
Value of Goods, FOB (USD)
$500
Freight Cost
3.44
Freight Value
9.67
Insurance Cost
0.07
Total Tax Paid
685000
Acceptance Date
2025-04-16
Acceptance Number
32025000825617
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448203
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
509.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
453392262
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000825617
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
PB03061685
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
20
Other Costs
6.16
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
5
Payment Value
685000
Preprinted Number
32025000825617
Subheadings
7
Tariff Base
2217158
Tariff Percentage
10.0
Tariff Subtotal
222000
Tariff Total
222000
User Type
23
Value Added Tax Base
2439158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
463000
Value Added Tax Total
463000
Verification Number
4