Bill of Lading Number
575015483985
Shipment Date
2025-04-24
Filing Date
2025-04-24
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
Transport Document
S2504559777
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
8311100000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1134.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$4,435
Value of Goods, FOB (USD)
$3,522
Freight Cost
627.55
Freight Value
913.16
Insurance Cost
0.36
Total Tax Paid
3649000
Acceptance Date
2025-04-24
Acceptance Number
32025000856558
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456056
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4435.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
453548630
Document Type
N
Exchange Rate
4329.9
Flag Code
76
Identification Formula
32025000856558
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
SLS/ 40034032
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
285.25
Packaging Code
CT
Payment Date
2025-04-15
Payment Form
5
Payment Value
3649000
Preprinted Number
32025000856558
Subheadings
1
Tariff Base
19204016
User Type
23
Value Added Tax Base
19204016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3649000
Value Added Tax Total
3649000
Verification Number
1