Bill of Lading Number
57500366
Shipment Date
2012-09-28
Filing Date
2012-09-28
Consignee
Weston Ltda
Consignee (Original Format)
WESTON LTDA
CL 16 N 65 B 82
NIT ID (Original Format)
860021302
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Emerson Climate Technologies Computer Process Controls Inc.
Shipper (Original Format)
EMERSON CLIMATE TECHNOLOGIES COMPUTER PROCESS CONTROLS INC
3240 TOWN POINT DRIVE, SUITE 100, K
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
MIA29579
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
57.78
Net Weight (kg)
52.81
Value of Goods, CIF (USD)
$1,390
Value of Goods, FOB (USD)
$1,297
Freight Cost
75.09
Freight Value
93.53
Insurance Cost
2.86
Total Tax Paid
835000
Acceptance Date
2012-09-28
Acceptance Number
32012001397255
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
229100
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
1390.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
200960018
Document Type
N
Economic Activity
2919
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-14
Invoice Number
4616089
Legal Representative Document
3336570
Legal Representative Name
GIRALDO ROJAS JAIME IGNACIO
Municipality
11001.0
Number Packages
29
Other Costs
15.58
Packaging Code
PK
Payment Date
2012-09-17
Payment Form
1
Payment Value
835000
Preprinted Number
32012001397255
Subheadings
8
Tariff Base
2501014
Tariff Paid
375000
Tariff Percentage
15.0
Tariff Subtotal
375000
Tariff Total
375000
Total Paid
835000
User Type
23
Value Added Tax Base
2876014
Value Added Tax Paid
460000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
460000
Value Added Tax Total
460000
Verification Number
3
中文
United States
