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
Robertshaw Controls Co /Il
Shipper (Original Format)
ROBERTSHAW CONTROLS COMPANY
1222 HAMILTON PARKWAY ITASCA, IL 60
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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
99.0
Net Weight (kg)
89.1
Value of Goods, CIF (USD)
$6,575
Value of Goods, FOB (USD)
$6,355
Freight Cost
219.62
Freight Value
219.81
Insurance Cost
0.19
Total Tax Paid
5058000
Acceptance Date
2025-08-11
Acceptance Number
32025001466509
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
80480
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6574.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24420
Destination Providence
11
Document Identifier
458942661
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001466509
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
UNI403204
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
5058000
Preprinted Number
32025001466509
Subheadings
2
Tariff Base
26622897
Total Paid
5058000
User Type
23
Value Added Tax Base
26622897
Value Added Tax Paid
5058000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5058000
Value Added Tax Total
5058000
United States
中文