Bill of Lading Number
575013285845
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Santa Marta International Terminal Co. S.A.
Consignee (Original Format)
SANTA MARTA INTERNATIONAL TERMINAL COMPANY S.A.S.
CR 1 10 A 12 SEC INTERIOR TERMINAL
NIT ID (Original Format)
900114897
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
47
Shipper
Trane Technologies International Ltd.
Shipper (Original Format)
TRANE TECHNOLOGIES INTERNATIONAL LIMITED
170/175 LAKEVIEW DRIVE AIRSIDE BUSI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
9097700986
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.15
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$864
Value of Goods, FOB (USD)
$775
Freight Cost
88.46
Freight Value
89.32
Insurance Cost
0.86
Total Tax Paid
745000
Acceptance Date
2023-04-26
Acceptance Number
32023000560933
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
290043
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
864.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
47
Document Identifier
409990837
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000560933.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
1089468577
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
47001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
1
Payment Value
745000
Preprinted Number
32023000560933
Subheadings
3
Tariff Base
3920320
Total Paid
745000
User Type
23
Value Added Tax Base
3920320
Value Added Tax Paid
745000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
745000
Value Added Tax Total
745000
Verification Number
2
中文
Ireland
