Bill of Lading Number
009000007415
Shipment Date
2009-03-05
Filing Date
2009-03-05
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS Y CONTROLES S A
CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Emerson Process Management Lllp
Shipper (Original Format)
EMERSON PROCESS MANAGEMENT LLLP
12301 RESEARCH BLVD. RESEARCH PARK
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
LATINOAMERICANA DE ADUANAS SIA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0082084
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
X XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXXXXX XXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
42.75
Value of Goods, CIF (USD)
$4,269
Value of Goods, FOB (USD)
$4,200
Freight Cost
42.4
Freight Value
68.56
Insurance Cost
9.24
Total Tax Paid
2377000
Acceptance Date
2009-03-05
Acceptance Number
32009000173970
Bank Branch ID
666
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3734
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
4268.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
135753409
Document Type
N
Economic Activity
5169
Exchange Rate
2555.05
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-19
Invoice Number
2001966
Legal Representative Document
830122083
Legal Representative Name
LATINOAMERICANA DE ADUANAS SIA S.A.
Municipality
11001.0
Number Packages
13
Other Costs
16.92
Packaging Code
PK
Payment Date
2009-02-25
Payment Form
1
Payment Value
2377000
Preprinted Number
32009000173970
Subheadings
11
Tariff Base
10906384
Tariff Paid
545000
Tariff Percentage
5.0
Tariff Subtotal
545000
Tariff Total
545000
Total Paid
2377000
User ID
6249
User Type
26
Value Added Tax Base
11451384
Value Added Tax Paid
1832000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1832000
Value Added Tax Total
1832000
Verification Number
8