Bill of Lading Number
575013424243
Shipment Date
2023-05-31
Filing Date
2023-05-31
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
Shipper
Emerson Professional Tools Llc
Shipper (Original Format)
EMERSON PROFESSIONAL TOOLS, LLC
NORTH AMERICAN DISTRIBUTION CENTER,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
369 86656452
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
8203400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXX XX XXXXXX XXX X XXXXXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
137.61
Net Weight (kg)
123.85
Value of Goods, CIF (USD)
$5,340
Value of Goods, FOB (USD)
$5,224
Freight Cost
112.82
Freight Value
115.95
Insurance Cost
3.13
Total Tax Paid
4536000
Acceptance Date
2023-05-31
Acceptance Number
32023000734197
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
431975
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5339.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
412194540
Document Type
N
Economic Activity
5241
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000734197.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
11390570
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-05-17
Payment Form
8
Payment Value
4536000
Preprinted Number
32023000734197
Subheadings
22
Tariff Base
23872712
Total Paid
4536000
User Type
23
Value Added Tax Base
23872712
Value Added Tax Paid
4536000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4536000
Value Added Tax Total
4536000
Verification Number
9
United States
中文