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
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
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
9025804100
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
301.0
Item Quantity Unit
U
Gross Weight (kg)
181.68
Net Weight (kg)
172.6
Value of Goods, CIF (USD)
$2,797
Value of Goods, FOB (USD)
$2,774
Freight Cost
18.62
Freight Value
23.06
Insurance Cost
4.44
Total Tax Paid
1336000
Acceptance Date
2016-07-12
Acceptance Number
482016000278684
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30061
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2796.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
267961174
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
1336000
Preprinted Number
482016000278684
Subheadings
33
Tariff Base
8352705
User Type
23
Value Added Tax Base
8352705
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1336000
Value Added Tax Total
1336000
Verification Number
6