Bill of Lading Number
575016019199
Shipment Date
2025-09-12
Filing Date
2025-09-12
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8283
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 XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
815.0
Item Quantity Unit
U
Gross Weight (kg)
54.96
Net Weight (kg)
49.46
Value of Goods, CIF (USD)
$4,919
Value of Goods, FOB (USD)
$4,786
Freight Cost
99.45
Freight Value
132.95
Insurance Cost
33.5
Total Tax Paid
4899000
Acceptance Date
2025-09-12
Acceptance Number
32025001646927
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667484
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4918.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
460500382
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001646927
Import Type
1
Incomex Office
99
Invoice Date
2025-08-19
Invoice Number
UNI406162
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
2025-09-09
Payment Form
1
Payment Value
4899000
Preprinted Number
32025001646927
Subheadings
2
Tariff Base
19631773
Tariff Percentage
5.0
Tariff Subtotal
982000
Tariff Total
982000
User Type
23
Value Added Tax Base
20613773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3917000
Value Added Tax Total
3917000
Verification Number
6