Bill of Lading Number
575007796457
Shipment Date
2017-04-26
Filing Date
2017-04-26
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
Shipper (Original Format)
EMERSON PROCESS MANAGEMENT
19200 NW FREEWAY, TX 77065
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL 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
576 IAH 50445986
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXX XXX XXXXX XXXXX
Item Quantity
48.95
Item Quantity Unit
KG
Gross Weight (kg)
54.39
Net Weight (kg)
48.95
Value of Goods, CIF (USD)
$11,020
Value of Goods, FOB (USD)
$10,866
Freight Cost
115.79
Freight Value
153.83
Insurance Cost
38.04
Total Tax Paid
5995000
Acceptance Date
2017-04-26
Acceptance Number
32017000582524
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
575610
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11019.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
283204796
Document Type
N
Exchange Rate
2863.39
Flag Code
249
Identification Formula
32017000582524
Import Type
1
Incomex Office
99
Invoice Date
2017-04-04
Invoice Number
42662959
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
2017-04-20
Payment Form
1
Payment Value
5995000
Preprinted Number
32017000582524
Subheadings
2
Tariff Base
31554014
User Type
23
Value Added Tax Base
31554014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5995000
Value Added Tax Total
5995000
Verification Number
1
United States
中文