Bill of Lading Number
2661502
Shipment Date
2017-03-27
Filing Date
2017-03-27
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & 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 Remote Automation Solutions
Shipper (Original Format)
EMERSON PROCESS MANAGEMENT - REMOTE AUTOMATION SOLUTIONS
1100 BUCKINGHAM ST. WATERTOWN, CT 0
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
INSTRUMENTOS Y CONTROLES 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
Truck
Transport Document
146582
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
XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
75.5
Net Weight (kg)
67.95
Value of Goods, CIF (USD)
$14,288
Value of Goods, FOB (USD)
$13,959
Freight Cost
131.69
Freight Value
329.13
Insurance Cost
13.96
Total Tax Paid
7930000
Acceptance Date
2017-03-27
Acceptance Number
32017000415307
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
605477
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
14287.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
15
Document Identifier
282126933
Document Type
N
Exchange Rate
2921.25
Flag Code
249
Identification Formula
32017000415307
Import Type
1
Incomex Office
99
Invoice Date
2017-03-03
Invoice Number
1068587
Legal Representative Document
860031068
Legal Representative Name
INSTRUMENTOS Y CONTROLES S A
Municipality
11001.0
Number Packages
1
Other Costs
183.48
Packaging Code
PK
Payment Date
2017-03-13
Payment Form
1
Payment Value
7930000
Preprinted Number
32017000415307
Subheadings
1
Tariff Base
41738469
User Type
23
Value Added Tax Base
41738469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7930000
Value Added Tax Total
7930000
Verification Number
3