Bill of Lading Number
575006603775
Shipment Date
2015-12-17
Filing Date
2015-12-17
Consignee
Ingenieria Suministros Y Representaciones De Colombia Ltda
Consignee (Original Format)
INGENIERIA SUMINISTROS Y REPRESENTACIONES DE COLOMBIA LTDA
CL 41 21 32
NIT ID (Original Format)
800042972
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Ingenieria Suministros Y Representaciones De Colombia Ltda
Consignee Domestic HQ
Ingenieria Suministros Y Representaciones De Colombia Ltda
Shipper
Emerson Process Management Valve
Shipper (Original Format)
EMERSON PROCESS MANAGEMENT
13840 PIKE ROAD MISSOURI CITY TEXAS
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA 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
307 IAH 86853163
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.96
Net Weight (kg)
1.76
Value of Goods, CIF (USD)
$766
Value of Goods, FOB (USD)
$760
Freight Cost
3.23
Freight Value
6.27
Insurance Cost
3.04
Total Tax Paid
690000
Acceptance Date
2015-12-17
Acceptance Number
32015001807466
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377572
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
766.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
258004582
Document Type
N
Exchange Rate
3259.56
Flag Code
249
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-04
Invoice Number
21890015
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-14
Payment Form
1
Payment Value
690000
Preprinted Number
32015001807466
Subheadings
3
Tariff Base
2498257
Tariff Percentage
10.0
Tariff Subtotal
250000
Tariff Total
250000
User Type
23
Value Added Tax Base
2748257
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000