Bill of Lading Number
4572063
Filing Date
2025-07-23
Shipment Date
2025-07-23
Consignee
Intl De Electricos S.A.S
Consignee (Original Format)
INTERNACIONAL DE ELECTRICOS S.A.S
CL 24 4 A 26 BRR EL CARMEN
NIT ID (Original Format)
809002625
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Emerson Professional Tools Llc
Shipper (Original Format)
EMERSON PROFESSIONAL TOOLS, LLC
MDC DISTRIBUTION CENTER 4320 EXECUT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
Truck
Transport Document
HAWB15884ATL
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
8483500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
37.41
Net Weight (kg)
33.67
Value of Goods, CIF (USD)
$1,264
Value of Goods, FOB (USD)
$1,201
Freight Cost
55.44
Freight Value
62.88
Insurance Cost
2.52
Total Tax Paid
964000
Acceptance Date
2025-07-22
Acceptance Number
32025001338688
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
585888
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1263.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
73
Document Identifier
458374759
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001338688
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
13229181
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
73001.0
Number Packages
2
Other Costs
4.92
Packaging Code
PK
Payment Date
2025-07-08
Payment Form
1
Payment Value
964000
Preprinted Number
32025001338688
Subheadings
3
Tariff Base
5076298
User Type
23
Value Added Tax Base
5076298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
964000
Value Added Tax Total
964000
Verification Number
5