Bill of Lading Number
575014936752
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Pedro Sanchez R S.A.S.
Consignee (Original Format)
PEDRO SANCHEZ R S.A.S.
CL 15 22 59
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pedro Sanchez R S.A.S.
Consignee Domestic HQ
Pedro Sanchez R S.A.S.
Shipper
Emerson Professional Tools Llc
Shipper (Original Format)
EMERSON PROFESSIONAL TOOLS, LLC
9877 Brick Church Road Cambridge OH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 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
Air
Transport Document
72990598115
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
8479900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XX XX XXXXXXX XXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
3.19
Net Weight (kg)
3.18
Value of Goods, CIF (USD)
$565
Value of Goods, FOB (USD)
$545
Freight Cost
20.32
Freight Value
20.65
Insurance Cost
0.33
Total Tax Paid
471000
Acceptance Date
2024-11-28
Acceptance Number
32024001668914
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255004
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
565.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
447804641
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001668914.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
12380082
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
5
Payment Value
471000
Preprinted Number
32024001668914
Subheadings
23
Tariff Base
2480636
User Type
23
Value Added Tax Base
2480636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
471000
Value Added Tax Total
471000
Verification Number
6