Bill of Lading Number
575014723781
Shipment Date
2024-09-04
Filing Date
2024-09-04
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
02
Consignee Province
11
Shipper
Emerson Process Management Rosemount Inc.
Shipper (Original Format)
EMERSON PROCESS MANAGEMENT - ROSEMOUNT INC.
8200 MARKET BLVD, CHANHASSEN MN 553
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INSTRUMENTOS Y CONTROLES S A
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
5358975116
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
9026801900
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
924.5
Net Weight (kg)
309.66
Value of Goods, CIF (USD)
$126,013
Value of Goods, FOB (USD)
$122,358
Freight Cost
3557.13
Freight Value
3655.02
Insurance Cost
97.89
Total Tax Paid
98933000
Acceptance Date
2024-09-04
Acceptance Number
32024001222729
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
657364
Customs Code
C100
Customs Declaration
3
Customs Value
126012.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
85
Document Identifier
443127272
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001222729.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
72364552
Legal Representative Document
860031068.000000
Legal Representative Name
INSTRUMENTOS Y CONTROLES S A
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-08-27
Payment Form
1
Payment Value
98933000
Preprinted Number
32024001222729
Subheadings
1
Tariff Base
520699288
User Type
23
Value Added Tax Base
520699288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98933000
Value Added Tax Total
98933000