Bill of Lading Number
575015231887
Shipment Date
2025-02-20
Filing Date
2025-02-20
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 (Original Format)
TAMPA CARGO S.A.S.
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
4150404122
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 XXXXXX XXXX XXX XXX XXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXX XX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.71
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$384
Freight Cost
31.2
Freight Value
31.21
Insurance Cost
0.01
Total Tax Paid
430000
Acceptance Date
2025-02-20
Acceptance Number
32025000265622
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
75609
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
414.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24420
Destination Providence
11
Document Identifier
451374859
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000265622.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
INV002155
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
2025-01-31
Payment Form
1
Payment Value
430000
Preprinted Number
32025000265622
Subheadings
8
Tariff Base
1726548
Tariff Paid
86000
Tariff Percentage
5.0
Tariff Subtotal
86000
Tariff Total
86000
Total Paid
430000
User Type
23
Value Added Tax Base
1812548
Value Added Tax Paid
344000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
3
United States
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