Bill of Lading Number
575015089191
Shipment Date
2024-12-23
Filing Date
2024-12-23
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 (Original Format)
ABSA AEROLINHAS BRASILEIRAS S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
8311200000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
420.0
Item Quantity Unit
KG
Gross Weight (kg)
469.38
Net Weight (kg)
420.0
Value of Goods, CIF (USD)
$2,983
Value of Goods, FOB (USD)
$2,860
Freight Cost
119.48
Freight Value
122.82
Insurance Cost
3.34
Total Tax Paid
2491000
Acceptance Date
2024-12-23
Acceptance Number
32024001806221
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294172
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2983.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
448715922
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001806221.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
SLS/40029559
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
PC
Payment Date
2024-12-11
Payment Form
5
Payment Value
2491000
Preprinted Number
32024001806221
Subheadings
1
Tariff Base
13108881
User Type
23
Value Added Tax Base
13108881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2491000
Value Added Tax Total
2491000
Verification Number
1