Bill of Lading Number
21000006523
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Termoemcali I S.A. E.S.P.
Consignee (Original Format)
TERMOEMCALI I S.A. E.S.P.
CR 5 71 45 ED LA STRADA PH OF 404
NIT ID (Original Format)
800253702
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Emerson Process Management
Shipper (Original Format)
EMERSON PROCESS MANAGEMENT
LOS FRAILES INDUSTRIAL PARK 475 STR
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
2289972064
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.95
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$1,243
Value of Goods, FOB (USD)
$959
Freight Cost
223.4
Freight Value
283.4
Insurance Cost
60.0
Total Tax Paid
940000
Acceptance Date
2022-01-26
Acceptance Number
882022000007552
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
156512
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1242.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
11
Document Identifier
381503859
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
8.8202200000755E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-08
Invoice Number
7497
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-12-01
Payment Form
1
Payment Value
940000
Preprinted Number
882022000007552
Subheadings
1
Tariff Base
4947657
User Type
23
Value Added Tax Base
4947657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
940000
Value Added Tax Total
940000
Verification Number
1
Colombia
中文