Bill of Lading Number
575013378973
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL
CL 55 7 N 06 BRR LA FLORA INDUST
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Emerson Climate Technologies
Shipper (Original Format)
EMERSON CLIMATE TECHNOLOGIES, INC.
1675 CAMPBELL ROAD SIDNEY,OHIO 4536
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
175576
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 XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX X XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
60.34
Net Weight (kg)
54.6
Value of Goods, CIF (USD)
$1,569
Value of Goods, FOB (USD)
$1,318
Freight Cost
250.02
Freight Value
250.68
Insurance Cost
0.66
Total Tax Paid
1376000
Acceptance Date
2023-05-12
Acceptance Number
882023000037947
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
191269
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1569.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
410974350
Document Type
N
Economic Activity
2929
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003794.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
12013113213
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-05-07
Payment Form
1
Payment Value
1376000
Preprinted Number
882023000037947
Subheadings
2
Tariff Base
7243783
User Type
23
Value Added Tax Base
7243783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
4