Bill of Lading Number
575011785263
Shipment Date
2021-10-13
Filing Date
2021-10-13
Consignee
Trane De Colombia S.A.
Consignee (Original Format)
TRANE DE COLOMBIA S.A.
AV CR 45 108 27 TO 2 P 18 ED PARA
NIT ID (Original Format)
830022319
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Onicon Inc.
Shipper (Original Format)
ONICON INCORPORATED
11451 BELCHER RD S, LARGO,FL 33773
Carrier (Original Format)
ATLAS AIR 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
4150352267
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
8481804000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XX XXXXXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$64
Freight Cost
7.01
Freight Value
7.02
Insurance Cost
0.01
Total Tax Paid
67000
Acceptance Date
2021-10-12
Acceptance Number
32021001213446
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48623
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
71.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24420
Destination Providence
11
Document Identifier
376080334
Document Type
N
Exchange Rate
3772.44
Flag Code
249
Identification Formula
3.2021001213446E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-27
Invoice Number
SLIP2108612
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2021-09-09
Payment Form
1
Payment Value
67000
Preprinted Number
32021001213446
Subheadings
4
Tariff Base
269164
Tariff Paid
13000
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
67000
User Type
23
Value Added Tax Base
282164
Value Added Tax Paid
54000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
2