Bill of Lading Number
575013848823
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Saga Electronics S A S
Consignee (Original Format)
SAGA ELECTRONICS S A S
KM 3 4 VIA BOG-SIBERIA CENTRO EMP M
NIT ID (Original Format)
900095230
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Gem Tool Corporation
Shipper (Original Format)
GEM TOOL CORPORATION
1125 W NORTHBRANCH DRIVE OAK CREEK,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
United States
Transport Method
Air
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
8466930000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXX X XX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.49
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$60
Freight Cost
2.83
Freight Value
4.44
Insurance Cost
0.43
Total Tax Paid
52000
Acceptance Date
2023-10-25
Acceptance Number
32023001573738
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
701835
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
64.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
426951539
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001573738.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-17
Invoice Number
61897
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
1.18
Packaging Code
YY
Payment Date
2023-10-23
Payment Form
1
Payment Value
52000
Preprinted Number
32023001573738
Subheadings
2
Tariff Base
273851
User Type
23
Value Added Tax Base
273851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
1
United States
中文