Bill of Lading Number
575015788755
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Sager S.A.
Consignee (Original Format)
SAGER S.A.S
CL 25 1 N 65
NIT ID (Original Format)
890300918
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Sager S.A.
Consignee Domestic HQ
Sager S.A.
Shipper
Eutectic Corporation
Shipper (Original Format)
EUTECTIC CORPORATION.
N94 W14355 GARWIN MACE DRIVE WI5305
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Ireland
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
733858787823
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3810109000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
16.78
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$1,490
Value of Goods, FOB (USD)
$1,428
Freight Cost
61.91
Freight Value
62.03
Insurance Cost
0.12
Total Tax Paid
1136000
Acceptance Date
2025-07-17
Acceptance Number
32025001315651
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
578447
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1490.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
458117050
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001315651
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
SLS/40036795
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-07-08
Payment Form
5
Payment Value
1136000
Preprinted Number
32025001315651
Subheadings
3
Tariff Base
5980316
User Type
23
Value Added Tax Base
5980316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1136000
Value Added Tax Total
1136000
Verification Number
1