Bill of Lading Number
575015051669
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Empsa Ltd. Sas
Consignee (Original Format)
EMPSA LTD SAS
CR 22 18 12 BRR PALOQUEMAO
NIT ID (Original Format)
830041207
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Emerson Profesional Tools
Shipper (Original Format)
Emerson Professional Tools, LLC
400 Clark Street Elyria OH 44035
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 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
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
8207400000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
32.51
Net Weight (kg)
29.26
Value of Goods, CIF (USD)
$1,890
Value of Goods, FOB (USD)
$1,866
Freight Cost
22.8
Freight Value
23.73
Insurance Cost
0.93
Total Tax Paid
1582000
Acceptance Date
2024-12-09
Acceptance Number
32024001725659
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
951814
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1889.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
448156230
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001725659.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
12853752
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-12-04
Payment Form
1
Payment Value
1582000
Preprinted Number
32024001725659
Subheadings
15
Tariff Base
8328065
Total Paid
1582000
User Type
23
Value Added Tax Base
8328065
Value Added Tax Paid
1582000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1582000
Value Added Tax Total
1582000
Verification Number
5