Bill of Lading Number
575015299439
Shipment Date
2025-03-07
Filing Date
2025-03-07
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
Shipper (Original Format)
EMERSON PROCESS MANAGEMENT REGULATOR TECHNOLOGIES
3200 EMERSON WAY MCKINNEY TX 75070
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
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-00054599
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
4016930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$210
Freight Cost
0.5
Freight Value
0.64
Insurance Cost
0.14
Total Tax Paid
320000
Acceptance Date
2025-03-07
Acceptance Number
32025000618765
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
206471
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
210.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
451744362
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000618765
Import Type
1
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
6740256
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-02-21
Payment Form
3
Payment Value
320000
Preprinted Number
32025000618765
Subheadings
18
Tariff Base
868148
Tariff Paid
130000
Tariff Percentage
15.0
Tariff Subtotal
130000
Tariff Total
130000
Total Paid
320000
User Type
23
Value Added Tax Base
998148
Value Added Tax Paid
190000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000