Bill of Lading Number
575006314486
Shipment Date
2015-08-28
Filing Date
2015-08-28
Consignee
Inversiones Mendez Group Sas
Consignee (Original Format)
INVERSIONES MENDEZ GROUP SAS
TV 93 53 32 BG 74
NIT ID (Original Format)
800240470
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Emerson Climate Technologies
Shipper (Original Format)
EMERSON CLIMATE TECHNOLOGIES
FLOW CONTROLS 11911 ADIE ROAD
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
9246
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
8414909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
7.78
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$121
Freight Cost
2.7
Freight Value
3.05
Insurance Cost
0.16
Total Tax Paid
83000
Acceptance Date
2015-08-28
Acceptance Number
872015000181819
Bank Branch ID
957
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4187
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
123.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
11
Document Identifier
251144563
Document Type
N
Exchange Rate
3053.65
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-23
Invoice Number
M63886
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
26
Other Costs
0.19
Packaging Code
CT
Payment Date
2015-07-31
Payment Form
1
Payment Value
83000
Preprinted Number
872015000181819
Subheadings
4
Tariff Base
378103
Tariff Paid
19000
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
83000
User Type
23
Value Added Tax Base
397103
Value Added Tax Paid
64000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
7