Bill of Lading Number
575009118221
Shipment Date
2018-08-28
Filing Date
2018-08-28
Consignee
Ibro S.A.S
Consignee (Original Format)
IBRO S.A.S.
BRR BOSQUE DG 21 52 A 23
NIT ID (Original Format)
806008716
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Nortek Global Hvac Llc
Shipper (Original Format)
NORTEK GLOBAL HVAC LLC
8000 PHOENIX PARKWAY
Shipper Global HQ
Madison Industries Inc.
Shipper Domestic HQ
Madison Industries Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
753R2WKY3ZQ
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
8501109100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
13.78
Net Weight (kg)
12.4
Value of Goods, CIF (USD)
$659
Value of Goods, FOB (USD)
$542
Freight Cost
114.03
Freight Value
116.74
Insurance Cost
2.71
Total Tax Paid
373000
Acceptance Date
2018-08-28
Acceptance Number
32018001475801
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
834697
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
658.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
13
Document Identifier
309845087
Document Type
N
Exchange Rate
2980.64
Flag Code
249
Identification Formula
32018001475801
Import Type
1
Incomex Office
99
Invoice Date
2018-03-15
Invoice Number
MEX10001
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-07-18
Payment Form
8
Payment Value
373000
Preprinted Number
32018001475801
Subheadings
4
Tariff Base
1963139
Total Paid
373000
User Type
23
Value Added Tax Base
1963139
Value Added Tax Paid
373000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
373000
Value Added Tax Total
373000
Verification Number
5
United States
中文