Bill of Lading Number
4516657
Shipment Date
2025-04-24
Filing Date
2025-04-24
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)
EMIRATES SUCURSAL COLOMBIA
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
1065696075
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
8501201900
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.5
Net Weight (kg)
20.25
Value of Goods, CIF (USD)
$603
Value of Goods, FOB (USD)
$576
Freight Cost
15.0
Freight Value
27.33
Insurance Cost
12.33
Total Tax Paid
496000
Acceptance Date
2025-04-23
Acceptance Number
32025000846088
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454657
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
603.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
453543257
Document Type
R
Exchange Rate
4329.9
Flag Code
784
Identification Formula
32025000846088
Import Type
1
Incomex Office
3
Invoice Date
2025-03-14
Invoice Number
PB03057874
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50070114.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
5
Payment Value
496000
Preprinted Number
32025000846088
Subheadings
1
Tariff Base
2612055
User Type
23
Value Added Tax Base
2612055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
496000
Value Added Tax Total
496000
Verification Number
9