Bill of Lading Number
575005856905
Shipment Date
2015-02-09
Filing Date
2015-02-09
Consignee
Emerson Electric De Colombia
Consignee (Original Format)
EMERSON ELECTRIC DE COLOMBIA LTDA
CL 100 13 76 P 5
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Avocent Huntsville Corp.
Shipper (Original Format)
AVOCENT HUNTSVILLE CORPORATION
4991 CORPORATE DRIVE ALABAMA 35805
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
Romania
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
3719855705
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
8544421000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXX
Item Quantity
3.92
Item Quantity Unit
KG
Gross Weight (kg)
4.35
Net Weight (kg)
3.92
Value of Goods, CIF (USD)
$1,667
Value of Goods, FOB (USD)
$1,632
Freight Cost
30.51
Freight Value
35.4
Insurance Cost
4.89
Total Tax Paid
636000
Acceptance Date
2015-02-09
Acceptance Number
32015000199765
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
109791
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1667.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1802
Destination Providence
11
Document Identifier
240837084
Document Type
N
Exchange Rate
2384.53
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-27
Invoice Number
57059040
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-01-27
Payment Form
1
Payment Value
636000
Preprinted Number
32015000199765
Subheadings
2
Tariff Base
3975608
Total Paid
636000
User Type
23
Value Added Tax Base
3975608
Value Added Tax Paid
636000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
636000
Value Added Tax Total
636000
Verification Number
7
United States
中文