Bill of Lading Number
575005856969
Shipment Date
2015-02-19
Filing Date
2015-02-19
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
Chloride Industrial Systems
Shipper (Original Format)
CHLORIDE INDUSTRIAL SYSTEMS
2821 WEST 11TH ST. HOUSTON, TX 7700
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG23495
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
122.59
Net Weight (kg)
110.34
Value of Goods, CIF (USD)
$2,532
Value of Goods, FOB (USD)
$2,420
Freight Cost
34.91
Freight Value
112.12
Insurance Cost
7.26
Total Tax Paid
973000
Acceptance Date
2015-02-19
Acceptance Number
482015000069133
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
122326
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
2531.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
25
Document Identifier
241324313
Document Type
N
Exchange Rate
2401.03
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-05
Invoice Number
9527-1
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
69.95
Packaging Code
BT
Payment Date
2015-01-23
Payment Form
1
Payment Value
973000
Preprinted Number
482015000069133
Subheadings
6
Tariff Base
6079336
Total Paid
973000
User Type
23
Value Added Tax Base
6079336
Value Added Tax Paid
973000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
973000
Value Added Tax Total
973000
Verification Number
9