Bill of Lading Number
575006184980
Shipment Date
2015-07-01
Filing Date
2015-07-01
Consignee
Termomontajes Del Valle Ingenieria S.A.
Consignee (Original Format)
TERMOMONTAJES DEL VALLE INGENIERIA S.A.
CR 20 E 14 B 94
NIT ID (Original Format)
805022745
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Emerson Climate Technologies
Shipper (Original Format)
EMERSON CLIMATE TECHNOGIES
3240 TOWN POINT DRIVE, SUITE 100
Shipper Global HQ
Schwarzman Residences
Shipper Domestic HQ
Schwarzman Residences
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-5146
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504319000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.51
Net Weight (kg)
2.39
Value of Goods, CIF (USD)
$539
Value of Goods, FOB (USD)
$514
Freight Cost
8.1
Freight Value
25.22
Insurance Cost
0.67
Total Tax Paid
380000
Acceptance Date
2015-07-01
Acceptance Number
882015000071441
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
20881
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
538.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
247623652
Document Type
N
Exchange Rate
2556.21
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-08
Invoice Number
A5DUU
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
16.45
Packaging Code
PK
Payment Date
2015-06-12
Payment Form
8
Payment Value
380000
Preprinted Number
882015000071441
Subheadings
3
Tariff Base
1377209
Tariff Percentage
10.0
Tariff Subtotal
138000
Tariff Total
138000
User Type
23
Value Added Tax Base
1515209
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
1
United States
中文