Bill of Lading Number
575007065621
Shipment Date
2016-07-13
Filing Date
2016-07-13
Consignee
Inverprimos S.A.S.
Consignee (Original Format)
INVERPRIMOS S.A.S.
CL 14 SUR 51 C 05
NIT ID (Original Format)
800222648
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Emerson Climate Technologies
Shipper (Original Format)
EMERSON CLIMATE TECHNOLOGIES, FLOW CONTROLS
11911 ADIE ROAD MARYLAND HEIGHTS, M
Shipper Global HQ
Emerson Electric White Rodgers
Shipper Domestic HQ
Emerson Electric White Rodgers
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
11948
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
160.73
Net Weight (kg)
152.69
Value of Goods, CIF (USD)
$2,474
Value of Goods, FOB (USD)
$2,454
Freight Cost
16.48
Freight Value
20.41
Insurance Cost
3.93
Total Tax Paid
1182000
Acceptance Date
2016-07-12
Acceptance Number
482016000278687
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30064
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2474.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
267961184
Document Type
N
Exchange Rate
2986.49
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-15
Invoice Number
5407392
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
334
Packaging Code
PK
Payment Date
2016-07-03
Payment Form
1
Payment Value
1182000
Preprinted Number
482016000278687
Subheadings
33
Tariff Base
7388965
User Type
23
Value Added Tax Base
7388965
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1182000
Value Added Tax Total
1182000
Verification Number
8
United States
中文