Bill of Lading Number
575001453191
Shipment Date
2010-09-03
Filing Date
2010-09-03
Consignee
Emerson Electric De Colombia Ltda
Consignee (Original Format)
EMERSON ELECTRIC DE COLOMBIA LTDA
AV EL DORADO 84 A 55 OF 216 MD AZUL DO
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Numatics Inc.
Shipper (Original Format)
NUMATICS INCORPORATED
46280 DYLAN DRIVE NOVI,MI 48377
Shipper Global HQ
Emerson Electric White Rodgers
Shipper Domestic HQ
Emerson Electric White Rodgers
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
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
DTT863864
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX
Item Quantity
59.85
Item Quantity Unit
KG
Gross Weight (kg)
66.5
Net Weight (kg)
59.85
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$170
Freight Cost
219.57
Freight Value
234.57
Insurance Cost
15.0
Total Tax Paid
288000
Acceptance Date
2010-09-02
Acceptance Number
32010000843781
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
64301
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
404.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
167622939
Document Type
N
Exchange Rate
1811.46
Flag Code
573
Identification Formula
2010000800000
Import Type
99
Incomex Office
99
Invoice Date
2010-05-25
Invoice Number
S/N
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2010-07-08
Payment Form
99
Payment Value
288000
Preprinted Number
32010000843781
Subheadings
1
Tariff Base
732862
Tariff Paid
147000
Tariff Percentage
20.0
Tariff Subtotal
147000
Tariff Total
147000
Total Paid
288000
User Type
23
Value Added Tax Base
879862
Value Added Tax Paid
141000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
4
United States
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