Bill of Lading Number
575015904450
Shipment Date
2025-08-14
Filing Date
2025-08-14
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 ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
EAMIA25083855-10
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
8205591000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
11.22
Net Weight (kg)
10.09
Value of Goods, CIF (USD)
$704
Value of Goods, FOB (USD)
$694
Freight Cost
9.08
Freight Value
9.43
Insurance Cost
0.35
Total Tax Paid
541000
Acceptance Date
2025-08-14
Acceptance Number
32025001487665
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
960235
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
703.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
11
Document Identifier
459201014
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001487665
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
13274750
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
1
Payment Value
541000
Preprinted Number
32025001487665
Subheadings
26
Tariff Base
2849244
Total Paid
541000
User Type
23
Value Added Tax Base
2849244
Value Added Tax Paid
541000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
541000
Value Added Tax Total
541000
Verification Number
9