Bill of Lading Number
4559745
Shipment Date
2025-07-04
Filing Date
2025-07-04
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
HAWB15850ATL
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
8425319000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
192.63
Net Weight (kg)
173.36
Value of Goods, CIF (USD)
$7,813
Value of Goods, FOB (USD)
$7,444
Freight Cost
303.02
Freight Value
369.24
Insurance Cost
15.63
Total Tax Paid
6002000
Acceptance Date
2025-07-04
Acceptance Number
32025001238471
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
390577
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
7813.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
73
Document Identifier
457358366
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001238471
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
13318581
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
73001.0
Number Packages
10
Other Costs
50.59
Packaging Code
PK
Payment Date
2025-06-17
Payment Form
1
Payment Value
6002000
Preprinted Number
32025001238471
Subheadings
12
Tariff Base
31588722
Total Paid
6002000
User Type
23
Value Added Tax Base
31588722
Value Added Tax Paid
6002000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6002000
Value Added Tax Total
6002000
Verification Number
2