Bill of Lading Number
575015475471
Shipment Date
2025-05-07
Filing Date
2025-05-07
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
72991766242
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
8205700000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXX XXXXXXX XXXXX XXXX XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
223.62
Net Weight (kg)
208.52
Value of Goods, CIF (USD)
$4,370
Value of Goods, FOB (USD)
$4,181
Freight Cost
185.9
Freight Value
188.41
Insurance Cost
2.51
Total Tax Paid
3506000
Acceptance Date
2025-05-07
Acceptance Number
32025000920579
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473583
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4369.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
453991052
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000920579
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
13195724
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-04-11
Payment Form
8
Payment Value
3506000
Preprinted Number
32025000920579
Subheadings
26
Tariff Base
18450346
User Type
23
Value Added Tax Base
18450346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3506000
Value Added Tax Total
3506000
Verification Number
3