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: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXX
Item Quantity
0.16
Item Quantity Unit
KG
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$71
Freight Cost
1.9
Freight Value
2.61
Insurance Cost
0.71
Total Tax Paid
73000
Acceptance Date
2016-12-14
Acceptance Number
32016001745098
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
311385
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
73.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
277286868
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
73000
Preprinted Number
32016001745098
Subheadings
3
Tariff Base
219355
Tariff Paid
33000
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
73000
User Type
23
Value Added Tax Base
252355
Value Added Tax Paid
40000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
1