Bill of Lading Number
964927
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Spectra Ingenieria Limitada
Consignee (Original Format)
SPECTRA INGENIERIA SAS
AV 8 NORTE 25 N 14
NIT ID (Original Format)
805027282
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Johnson Controls North America Products
Shipper (Original Format)
Johnson Controls North America Products LLC
5757 N.Green Bay Ave. Milwaukee, WI
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Singapore
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
183338
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.85
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$668
Value of Goods, FOB (USD)
$617
Freight Cost
50.61
Freight Value
51.1
Insurance Cost
0.49
Total Tax Paid
531000
Acceptance Date
2025-08-06
Acceptance Number
882025000121794
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
269732
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
668.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
458808089
Document Type
R
Exchange Rate
4186.71
Flag Code
170
Identification Formula
88202500012179
Import Type
1
Incomex Office
3
Invoice Date
2025-05-29
Invoice Number
9301342695
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50140188.000000
Municipality
76001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
1
Payment Value
531000
Preprinted Number
882025000121794
Subheadings
5
Tariff Base
2796722
User Type
23
Value Added Tax Base
2796722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
531000
Value Added Tax Total
531000
Colombia
中文