Bill of Lading Number
575016147300
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
AK 45 97 50 P 2 ED PORTO 100
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Emerson Process Management Regulator Technologies Tulsa Llc
Shipper (Original Format)
Emerson Process Management Regulator Technologies Tulsa LLC
9932 E 58th St Tulsa OK 74146 UNITE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
India
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
MIA-00072492
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.49
Net Weight (kg)
3.14
Value of Goods, CIF (USD)
$701
Value of Goods, FOB (USD)
$688
Freight Cost
12.14
Freight Value
12.57
Insurance Cost
0.43
Total Tax Paid
1002000
Acceptance Date
2025-10-20
Acceptance Number
32025001845709
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
293571
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
700.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
463356370
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001845709
Import Type
1
Incomex Office
99
Invoice Date
2025-10-02
Invoice Number
20071559
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-10-10
Payment Form
3
Payment Value
1002000
Preprinted Number
32025001845709
Subheadings
10
Tariff Base
2717012
Tariff Paid
408000
Tariff Percentage
15.0
Tariff Subtotal
408000
Tariff Total
408000
Total Paid
1002000
User Type
23
Value Added Tax Base
3125012
Value Added Tax Paid
594000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
594000
Value Added Tax Total
594000
Verification Number
6
中文
United States
