Bill of Lading Number
575015916041
Shipment Date
2025-08-25
Filing Date
2025-08-25
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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-00067860
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
8484900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
27.86
Net Weight (kg)
25.07
Value of Goods, CIF (USD)
$2,746
Value of Goods, FOB (USD)
$2,679
Freight Cost
64.72
Freight Value
66.41
Insurance Cost
1.69
Total Tax Paid
2764000
Acceptance Date
2025-08-25
Acceptance Number
32025001538063
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
292510
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2745.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
459729314
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001538063
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
91325606
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-08-12
Payment Form
3
Payment Value
2764000
Preprinted Number
32025001538063
Subheadings
15
Tariff Base
11076446
Tariff Paid
554000
Tariff Percentage
5.0
Tariff Subtotal
554000
Tariff Total
554000
Total Paid
2764000
User Type
23
Value Added Tax Base
11630446
Value Added Tax Paid
2210000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2210000
Value Added Tax Total
2210000
Verification Number
2
中文
United States
