Bill of Lading Number
575015668406
Shipment Date
2025-06-18
Filing Date
2025-06-18
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
Italy
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-00062401
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 XXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.06
Net Weight (kg)
1.29
Value of Goods, CIF (USD)
$3,335
Value of Goods, FOB (USD)
$3,321
Freight Cost
12.64
Freight Value
14.78
Insurance Cost
2.14
Total Tax Paid
5124000
Acceptance Date
2025-06-17
Acceptance Number
32025001160976
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
184355
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3335.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
456912757
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001160976
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
6767593
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-06
Payment Form
3
Payment Value
5124000
Preprinted Number
32025001160976
Subheadings
13
Tariff Base
13905716
Tariff Paid
2086000
Tariff Percentage
15.0
Tariff Subtotal
2086000
Tariff Total
2086000
Total Paid
5124000
User Type
23
Value Added Tax Base
15991716
Value Added Tax Paid
3038000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3038000
Value Added Tax Total
3038000
Verification Number
5