Bill of Lading Number
575015055740
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Btu Servicontroles Ltda
Consignee (Original Format)
BTU SERVICONTROLES LTDA
CR 42 22 A 23 OF 201
NIT ID (Original Format)
860535488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Robertshaw Controls Co /Il
Shipper (Original Format)
ROBERTSHAW CONTROLS COMPANY
1222 HAMILTON PARKWAY ITASCA, IL 60
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
8262
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
8481909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1289.0
Item Quantity Unit
U
Gross Weight (kg)
53.19
Net Weight (kg)
47.87
Value of Goods, CIF (USD)
$5,800
Value of Goods, FOB (USD)
$5,704
Freight Cost
55.85
Freight Value
95.78
Insurance Cost
39.93
Total Tax Paid
6377000
Acceptance Date
2024-12-12
Acceptance Number
32024001750271
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
278341
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5799.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
448278872
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001750271.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
UNI381986
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-06
Payment Form
1
Payment Value
6377000
Preprinted Number
32024001750271
Subheadings
3
Tariff Base
25560737
Tariff Percentage
5.0
Tariff Subtotal
1278000
Tariff Total
1278000
User Type
23
Value Added Tax Base
26838737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5099000
Value Added Tax Total
5099000
Verification Number
2
United States
中文