Bill of Lading Number
575002723566
Shipment Date
2012-01-04
Filing Date
2012-01-04
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
Computer Process Controls
Shipper (Original Format)
COMPUTER PROCESS CONTROL, INC.
1640 AIRPORT RD SUITE 104 KENNESAW
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
Mexico
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
7404393312
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
8504311090
Goods Shipped
XXX XX XXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$112
Freight Cost
1.91
Freight Value
2.25
Insurance Cost
0.34
Total Tax Paid
36000
Acceptance Date
2012-01-03
Acceptance Number
32012000008254
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
580062
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
114.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
41621889
Document Type
R
Economic Activity
5249
Exchange Rate
1942.7
Flag Code
249
Identification Formula
2012000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-10-25
Invoice Number
SIN NUMERO
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
License Number
20897687
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2011-10-27
Payment Form
99
Payment Value
36000
Preprinted Number
32012000008254
Subheadings
6
Tariff Base
222342
Total Paid
36000
Value Added Tax Base
222342
Value Added Tax Paid
36000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
1