Bill of Lading Number
575003046853
Shipment Date
2012-03-15
Filing Date
2012-03-15
Consignee
Pir C.I. S.A
Consignee (Original Format)
PIR C.I. S.A
CL 30 5 A 35
NIT ID (Original Format)
802018810
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Emerson Climate Technologies
Shipper (Original Format)
EMERSON CLIMATE TECHNOLOGIES, INC
1675 WEST CAMPBELL ROAD SIDNEY,OHIO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
Maritime
Transport Document
SMLU3009776A
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
8414309200
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
470.29
Net Weight (kg)
423.26
Value of Goods, CIF (USD)
$5,710
Value of Goods, FOB (USD)
$5,506
Freight Cost
176.78
Freight Value
204.31
Insurance Cost
27.53
Total Tax Paid
1613000
Acceptance Date
2012-03-15
Acceptance Number
872012000064836
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
162572
Customs Agent
2
Customs Code
C136
Customs Declaration
87
Customs Value
5709.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
6097161
Document Type
N
Exchange Rate
1765.06
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-08
Invoice Number
M64536
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-02-24
Payment Form
8
Payment Value
1613000
Preprinted Number
872012000064836
Subheadings
2
Tariff Base
10078210
Total Paid
1613000
Value Added Tax Base
10078210
Value Added Tax Paid
1613000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1613000
Value Added Tax Total
1613000
Verification Number
1