Bill of Lading Number
575015231887
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
AK 45 97 50 P 2 ED PORTO 100
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Emerson Automation Solutions Final Control US Lp
Shipper (Original Format)
Emerson Automation Solutions Final Control US LP
10707 Clay Road HOUSTON TX 77041
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA 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
MIA-00053311
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481400090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.22
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$3,254
Value of Goods, FOB (USD)
$2,969
Freight Cost
283.14
Freight Value
285.04
Insurance Cost
1.9
Total Tax Paid
2566000
Acceptance Date
2025-02-12
Acceptance Number
32025000207622
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
357219
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3253.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
450983908
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000207622.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
91276060
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-03
Payment Form
3
Payment Value
2566000
Preprinted Number
32025000207622
Subheadings
19
Tariff Base
13507072
User Type
23
Value Added Tax Base
13507072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2566000
Value Added Tax Total
2566000