Bill of Lading Number
135
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Inversiones Mendez Group Sas
Consignee (Original Format)
INVERSIONES MENDEZ GROUP SAS
TV 93 53 32 BG 74
NIT ID (Original Format)
800240470
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Emerson Climate Technologies
Shipper (Original Format)
EMERSON CLIMATE TECHNOLOGIES, INC
1675 CAMPBELL ROAD SIDNEY, OHIO 453
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
30062
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
8481300000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
14.6
Net Weight (kg)
13.65
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$477
Freight Cost
6.13
Freight Value
6.37
Insurance Cost
0.24
Total Tax Paid
406000
Acceptance Date
2023-04-19
Acceptance Number
872023000049444
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
215933
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
483.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
929
Destination Providence
11
Document Identifier
409749781
Document Type
N
Exchange Rate
4424.02
Flag Code
43
Identification Formula
87202300004944.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
12013112626
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-03-25
Payment Form
1
Payment Value
406000
Preprinted Number
872023000049444
Subheadings
9
Tariff Base
2137819
User Type
23
Value Added Tax Base
2137819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
1
Colombia
中文