Bill of Lading Number
575015873412
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Trane De Colombia S.A.
Consignee (Original Format)
TRANE DE COLOMBIA S.A.
AK 45 N 10827 P 17 TO 3
NIT ID (Original Format)
830022319
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Modine Louisville Inc.
Shipper (Original Format)
MODINE LOUISVILLE INC.
1423 WEST ORMSBY AVE LOUISVILLE, KY
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Air
Transport Document
4150411113
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
233.0
Item Quantity Unit
KG
Gross Weight (kg)
233.0
Net Weight (kg)
233.0
Value of Goods, CIF (USD)
$5,301
Value of Goods, FOB (USD)
$5,124
Freight Cost
177.06
Freight Value
177.22
Insurance Cost
0.16
Total Tax Paid
5355000
Acceptance Date
2025-08-11
Acceptance Number
32025001466508
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
80479
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5300.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24420
Destination Providence
11
Document Identifier
458942658
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001466508
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
31179708
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
1
Payment Value
5355000
Preprinted Number
32025001466508
Subheadings
2
Tariff Base
21464713
Tariff Paid
1073000
Tariff Percentage
5.0
Tariff Subtotal
1073000
Tariff Total
1073000
Total Paid
5355000
User Type
23
Value Added Tax Base
22537713
Value Added Tax Paid
4282000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4282000
Value Added Tax Total
4282000
Verification Number
2
United States
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