Bill of Lading Number
2810301
Shipment Date
2017-10-26
Filing Date
2017-10-26
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
AK 45 97 50 OF 502 ED PORTO 100
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Topworx
Shipper (Original Format)
TOPWORX, INC
3300 FERN VALLEY RD LOUISVILLE KY 4
Shipper Global HQ
Emerson Electric White Rodgers
Shipper Domestic HQ
Emerson Electric White Rodgers
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
MIAA00016027
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$66
Freight Cost
0.42
Freight Value
0.51
Insurance Cost
0.09
Total Tax Paid
37000
Acceptance Date
2017-10-26
Acceptance Number
32017001645044
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
17547
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
66.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
294698897
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
32017001645044
Import Type
1
Incomex Office
99
Invoice Date
2017-09-26
Invoice Number
00415683
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2017-10-10
Payment Form
3
Payment Value
37000
Preprinted Number
32017001645044
Subheadings
16
Tariff Base
193051
Total Paid
37000
User Type
23
Value Added Tax Base
193051
Value Added Tax Paid
37000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
9
United States
中文