Bill of Lading Number
575003152439
Shipment Date
2012-04-13
Filing Date
2012-04-13
Consignee
Equion Energia Ltd.
Consignee (Original Format)
EQUION ENERGIA LIMITED
CR 9 A 99 02 P 9
NIT ID (Original Format)
860002426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Emerson Process Management Fisher Controls International Llc
Shipper (Original Format)
EMERSON PROCESS MANAGEMENT FISHER CONTROLS INTERNATIONAL LLC
22737 NETWORK PLACE CHICAGO ILL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
United States
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
MIA23002488
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
8487902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXX XX XXXXXXXXXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
19.32
Net Weight (kg)
19.32
Value of Goods, CIF (USD)
$1,404
Value of Goods, FOB (USD)
$1,396
Freight Cost
6.98
Freight Value
7.76
Insurance Cost
0.78
Total Tax Paid
541000
Acceptance Date
2012-04-13
Acceptance Number
482012000163446
Annual License
2011
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
100908
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
1403.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
85
Document Identifier
192638980
Document Type
A
Economic Activity
1110
Exchange Rate
1767.84
Flag Code
43
Identification Formula
82012000000000
Import Type
99
Incomex Office
3
Invoice Date
2012-02-01
Invoice Number
8094981
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
20907392
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2012-03-30
Payment Form
9
Payment Value
541000
Preprinted Number
482012000163446
Subheadings
7
Tariff Base
2481623
Tariff Percentage
5.0
Tariff Subtotal
124000
Tariff Total
124000
User Type
23
Value Added Tax Base
2605623
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
417000
Value Added Tax Total
417000