Bill of Lading Number
4328667
Shipment Date
2024-06-14
Filing Date
2024-06-14
Consignee
Johnson Controls Colombia Limitada
Consignee (Original Format)
JOHNSON CONTROLS COLOMBIA LIMITADA
AV 19 95 20 P 15 ED SIGMA
NIT ID (Original Format)
830049051
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jci Baltimore Parts
Shipper (Original Format)
JCI BALTIMORE PARTS
9104 YELLOW BRICK ROAD BALTIMORE,MA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Truck
Transport Document
2963704225
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.56
Net Weight (kg)
7.66
Value of Goods, CIF (USD)
$312
Value of Goods, FOB (USD)
$244
Freight Cost
67.51
Freight Value
67.55
Insurance Cost
0.04
Total Tax Paid
452000
Acceptance Date
2024-06-12
Acceptance Number
32024000780500
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
15543
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
311.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
439180592
Document Type
N
Exchange Rate
3938.53
Flag Code
23
Identification Formula
32024000780500.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-25
Invoice Number
PB0240606A
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2024-04-25
Payment Form
1
Payment Value
452000
Preprinted Number
32024000780500
Subheadings
5
Tariff Base
1228112
Tariff Percentage
15.0
Tariff Subtotal
184000
Tariff Total
184000
User Type
23
Value Added Tax Base
1412112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
5