Bill of Lading Number
575011561090
Shipment Date
2021-06-11
Filing Date
2021-06-11
Consignee
Sager S.A.
Consignee (Original Format)
SAGER S.A
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
P.O. BOX 8703 CAROL STREAM, IL 6019
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
311SSZ31076
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
3907309000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
130.0
Item Quantity Unit
KG
Gross Weight (kg)
142.91
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$5,466
Value of Goods, FOB (USD)
$5,268
Freight Cost
170.97
Freight Value
198.22
Insurance Cost
4.45
Total Tax Paid
6177000
Acceptance Date
2021-06-11
Acceptance Number
482021000337199
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
655644
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5466.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
364948989
Document Type
N
Exchange Rate
3657.41
Flag Code
741
Identification Formula
4.8202100033719E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-08
Invoice Number
SLS/30095277
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
23
Other Costs
22.8
Packaging Code
BT
Payment Date
2021-05-24
Payment Form
5
Payment Value
6177000
Preprinted Number
482021000337199
Subheadings
3
Tariff Base
19991769
Tariff Percentage
10.0
Tariff Subtotal
1999000
Tariff Total
1999000
User Type
23
Value Added Tax Base
21990769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4178000
Value Added Tax Total
4178000
Verification Number
2