Bill of Lading Number
575015244403
Shipment Date
2025-02-10
Filing Date
2025-02-10
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, TEXAS 7704
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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-00053531
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
69.47
Net Weight (kg)
62.52
Value of Goods, CIF (USD)
$7,372
Value of Goods, FOB (USD)
$7,294
Freight Cost
73.43
Freight Value
78.07
Insurance Cost
4.64
Total Tax Paid
5814000
Acceptance Date
2025-02-10
Acceptance Number
32025000196788
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353266
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7372.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
450864529
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000196788.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
91277129
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-02-06
Payment Form
3
Payment Value
5814000
Preprinted Number
32025000196788
Subheadings
3
Tariff Base
30602551
User Type
23
Value Added Tax Base
30602551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5814000
Value Added Tax Total
5814000
Verification Number
9