Bill of Lading Number
2711774
Shipment Date
2017-07-26
Filing Date
2017-07-26
Consignee
Constructora C R D S.A
Consignee (Original Format)
CONSTRUCTORA S & L SAS
CR 44 B 57 A 76
NIT ID (Original Format)
900434733
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Saeg International Group
Shipper (Original Format)
SAEG INTERNATIONAL GROUP
OBARRIO CALLE 56 ESTE PH SORTIS
Shipper Global HQ
Saeg International Group
Shipper Domestic HQ
Saeg International Group
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 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
Panama
Transport Method
Truck
Transport Document
576 50301414
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
8413701100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
434.86
Net Weight (kg)
391.37
Value of Goods, CIF (USD)
$6,716
Value of Goods, FOB (USD)
$6,338
Freight Cost
346.94
Freight Value
378.63
Insurance Cost
31.69
Total Tax Paid
5044000
Acceptance Date
2017-07-25
Acceptance Number
32017001056696
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
80043
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
6716.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
287721010
Document Type
N
Exchange Rate
3010.0
Flag Code
249
Identification Formula
32017001056696
Import Type
1
Incomex Office
99
Invoice Date
2016-12-06
Invoice Number
CO-4194
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2017-03-22
Payment Form
8
Payment Value
5044000
Preprinted Number
32017001056696
Subheadings
2
Tariff Base
20215852
Tariff Paid
1011000
Tariff Percentage
5.0
Tariff Subtotal
1011000
Tariff Total
1011000
Total Paid
5044000
User Type
23
Value Added Tax Base
21226852
Value Added Tax Paid
4033000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4033000
Value Added Tax Total
4033000
Verification Number
5
Colombia
中文