Bill of Lading Number
575006011025
Shipment Date
2015-04-13
Filing Date
2015-04-13
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S A
CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Fisher Rosemount Systems Inc.
Shipper (Original Format)
FISHER ROSEMOUNT SYSTEMS INC.
1100 WEST LOUIS HENNA BLVD, ROUND R
Shipper Global HQ
Emerson Electric White Rodgers
Shipper Domestic HQ
Emerson Electric White Rodgers
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
INSTRUMENTOS Y CONTROLES S A
Shipment Origin
Malaysia
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
136560
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$2,112
Value of Goods, FOB (USD)
$2,040
Freight Cost
36.43
Freight Value
72.33
Insurance Cost
2.04
Total Tax Paid
1454000
Acceptance Date
2015-04-13
Acceptance Number
32015000516867
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37584
Customs Agent
38
Customs Code
C200
Customs Declaration
3
Customs Value
2112.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
243578835
Document Type
N
Exchange Rate
2494.77
Flag Code
169
Identification Formula
2015000500000
Import Type
99
Incomex Office
99
Invoice Date
2015-03-25
Invoice Number
APS15728-1
Legal Representative Document
860031068
Legal Representative Name
INSTRUMENTOS Y CONTROLES S A
Municipality
11001.0
Number Packages
3
Other Costs
33.86
Packaging Code
PK
Payment Date
2015-03-30
Payment Form
99
Payment Value
1454000
Preprinted Number
32015000516867
Subheadings
3
Tariff Base
5269778
Tariff Percentage
10.0
Tariff Subtotal
527000
Tariff Total
527000
User Type
23
Value Added Tax Base
5796778
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
927000
Value Added Tax Total
927000
Verification Number
7