Bill of Lading Number
575007466580
Shipment Date
2016-12-14
Filing Date
2016-12-14
Consignee
Emerson Electric De Colombia
Consignee (Original Format)
EMERSON ELECTRIC DE COLOMBIA S A S
CL 100 13 76 P 5
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Emerson Network Power (India) Pvt., Ltd.
Shipper (Original Format)
EMERSON NETWORK POWER (INDIA) PVT.LTD
120/37, RAMTEKDI INDUSTRIAL AREA, H
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
4454430072
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
8504900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.72
Net Weight (kg)
1.55
Value of Goods, CIF (USD)
$733
Value of Goods, FOB (USD)
$708
Freight Cost
18.16
Freight Value
25.24
Insurance Cost
7.08
Total Tax Paid
478000
Acceptance Date
2016-12-14
Acceptance Number
32016001745099
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
311386
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
732.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
277286869
Document Type
N
Exchange Rate
2989.71
Flag Code
249
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-07
Invoice Number
17_4HDP02/084
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-12-07
Payment Form
1
Payment Value
478000
Preprinted Number
32016001745099
Subheadings
3
Tariff Base
2190979
Tariff Paid
110000
Tariff Percentage
5.0
Tariff Subtotal
110000
Tariff Total
110000
Total Paid
478000
User Type
23
Value Added Tax Base
2300979
Value Added Tax Paid
368000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
9