Bill of Lading Number
575012883552
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Trane De Colombia S.A.
Consignee (Original Format)
TRANE DE COLOMBIA S.A.
AV CR 45 108 27 TO 2 P 18 ED PARA
NIT ID (Original Format)
830022319
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
United Electric Controls Co.
Shipper (Original Format)
UNITED ELECTRIC CONTROLS COMPANY
180 DEXTER AVENUE, WATERTOWN, MA 02
Carrier (Original Format)
ATLAS AIR INC 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
Transport Document
4150374036
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
9032200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
261.4
Net Weight (kg)
235.25
Value of Goods, CIF (USD)
$8,596
Value of Goods, FOB (USD)
$8,519
Freight Cost
76.17
Freight Value
76.45
Insurance Cost
0.28
Total Tax Paid
7849000
Acceptance Date
2022-11-17
Acceptance Number
32022001635147
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22105
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8595.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24420
Destination Providence
11
Document Identifier
401991508
Document Type
N
Exchange Rate
4806.07
Flag Code
249
Identification Formula
3.2022001635147E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-23
Invoice Number
503391
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
CT
Payment Date
2022-11-03
Payment Form
1
Payment Value
7849000
Preprinted Number
32022001635147
Subheadings
18
Tariff Base
41311872
Total Paid
7849000
User Type
23
Value Added Tax Base
41311872
Value Added Tax Paid
7849000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7849000
Value Added Tax Total
7849000
Verification Number
1