Bill of Lading Number
88586
Shipment Date
2021-10-15
Filing Date
2021-10-15
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
Shipper (Original Format)
Johnson Controls Be Operations Mexico, S. de R.L. de C.V.
David Alfaro Siqueiros No. 104, ZON
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
MTYA04868
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 XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
64.35
Net Weight (kg)
64.35
Value of Goods, CIF (USD)
$1,173
Value of Goods, FOB (USD)
$825
Freight Cost
305.78
Freight Value
347.66
Insurance Cost
0.22
Total Tax Paid
1367000
Acceptance Date
2021-10-15
Acceptance Number
482021000639591
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
718632
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1172.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
989
Destination Providence
11
Document Identifier
376330390
Document Type
N
Exchange Rate
3772.44
Flag Code
169
Identification Formula
4.8202100063959E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-09
Invoice Number
FA89
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
41.66
Packaging Code
PK
Payment Date
2021-08-19
Payment Form
1
Payment Value
1367000
Preprinted Number
482021000639591
Subheadings
11
Tariff Base
4423789
Tariff Percentage
10.0
Tariff Subtotal
442000
Tariff Total
442000
User Type
23
Value Added Tax Base
4865789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
925000
Value Added Tax Total
925000
Verification Number
6