Bill of Lading Number
4236564
Shipment Date
2024-01-24
Filing Date
2024-01-24
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
Pelco Inc. A Motorola Solutions Co.
Shipper (Original Format)
PELCO INC A MOTOROLA SOLUTIONS COMPANY
625 W ALLUVIAL, FRESNO.CA 93711
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1057074540
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
75.1
Net Weight (kg)
67.59
Value of Goods, CIF (USD)
$20,557
Value of Goods, FOB (USD)
$20,242
Freight Cost
136.55
Freight Value
315.04
Insurance Cost
79.53
Total Tax Paid
15389000
Acceptance Date
2024-01-24
Acceptance Number
32024000107276
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
824006
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
20557.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
431947547
Document Type
R
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000107276
Import Type
1
Incomex Office
3
Invoice Date
2023-12-11
Invoice Number
43317731
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50002913.000000
Municipality
11001.0
Number Packages
8
Other Costs
98.96
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
1
Payment Value
15389000
Preprinted Number
32024000107276
Subheadings
2
Tariff Base
80994131
User Type
23
Value Added Tax Base
80994131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15389000
Value Added Tax Total
15389000
Verification Number
9
United States
中文