Bill of Lading Number
575015683855
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Pedro Sanchez R S.A.S.
Consignee (Original Format)
PEDRO SANCHEZ R S.A.S.
CL 15 22 59
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pedro Sanchez R S.A.S.
Consignee Domestic HQ
Pedro Sanchez R S.A.S.
Shipper
Emerson Profesional Tools
Shipper (Original Format)
EMERSON PROFESSIONAL TOOLS, LLC
400 Clark Street Elyria OH 44035
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
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
72992198013
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXX XXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
189.29
Net Weight (kg)
156.92
Value of Goods, CIF (USD)
$2,950
Value of Goods, FOB (USD)
$2,872
Freight Cost
76.38
Freight Value
78.1
Insurance Cost
1.72
Total Tax Paid
2227000
Acceptance Date
2025-07-07
Acceptance Number
32025001251497
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
559903
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2949.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
457478135
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001251497
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
13254895
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
8
Payment Value
2227000
Preprinted Number
32025001251497
Subheadings
7
Tariff Base
11723557
User Type
23
Value Added Tax Base
11723557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2227000
Value Added Tax Total
2227000
Verification Number
8