Bill of Lading Number
575013515873
Shipment Date
2023-07-21
Filing Date
2023-07-21
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
Telkonet Inc.
Shipper (Original Format)
TELKONET INC
20800 SWENSON DRIVE SUITE 175
Shipper Global HQ
Telkonet Inc.
Shipper Domestic HQ
Telkonet Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
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
9032899000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X XXXXXXX XXXX X XX XX XXXXXXX XXXXXXX XX X XXXXXXXXXXXXX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
7.69
Net Weight (kg)
6.92
Value of Goods, CIF (USD)
$7,546
Value of Goods, FOB (USD)
$7,526
Freight Cost
20.09
Freight Value
20.35
Insurance Cost
0.26
Total Tax Paid
7723000
Acceptance Date
2023-07-21
Acceptance Number
32023000985239
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28533
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7545.97
Declaration Type
2
Declarer Verification Number
3
Deposit Code
24420
Destination Providence
11
Document Identifier
414836075
Document Type
N
Exchange Rate
4102.13
Flag Code
249
Identification Formula
32023000985239.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
0021820-IN
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-06-20
Payment Form
10
Payment Value
7723000
Preprinted Number
32023000985239
Subheadings
7
Tariff Base
30954550
Tariff Paid
1548000
Tariff Percentage
5.0
Tariff Subtotal
1548000
Tariff Total
1548000
Total Paid
7723000
User Type
23
Value Added Tax Base
32502550
Value Added Tax Paid
6175000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6175000
Value Added Tax Total
6175000
Verification Number
3
United States
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