Bill of Lading Number
575015592762
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
AK 45 97 50 P 2 ED PORTO 100
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Valve Automation Inc. Emerson Process Management
Shipper (Original Format)
VALVE AUTOMATION - EMERSON PROCESS MAGNAGEMENT
19200 NW FREEWAY HOUSTON, TX 77065
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
MIA-00060884
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
599.62
Net Weight (kg)
539.65
Value of Goods, CIF (USD)
$54,864
Value of Goods, FOB (USD)
$54,315
Freight Cost
515.1
Freight Value
549.64
Insurance Cost
34.54
Total Tax Paid
43537000
Acceptance Date
2025-05-28
Acceptance Number
32025001040869
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505852
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
54864.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
456123113
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001040869
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
1402033
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-16
Payment Form
3
Payment Value
43537000
Preprinted Number
32025001040869
Subheadings
4
Tariff Base
229143111
User Type
23
Value Added Tax Base
229143111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43537000
Value Added Tax Total
43537000
Verification Number
9