Bill of Lading Number
575013393989
Shipment Date
2023-05-15
Filing Date
2023-05-15
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
Transport Document
AMEH11957
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
345.0
Item Quantity Unit
U
Gross Weight (kg)
46.04
Net Weight (kg)
43.74
Value of Goods, CIF (USD)
$6,484
Value of Goods, FOB (USD)
$6,045
Freight Cost
307.4
Freight Value
439.06
Insurance Cost
33.56
Total Tax Paid
5669000
Acceptance Date
2023-05-15
Acceptance Number
32023000655631
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484482
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6484.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
411305626
Document Type
N
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000655631.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
61344
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
98.1
Packaging Code
YY
Payment Date
2023-05-12
Payment Form
1
Payment Value
5669000
Preprinted Number
32023000655631
Subheadings
2
Tariff Base
29834363
User Type
23
Value Added Tax Base
29834363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5669000
Value Added Tax Total
5669000
Verification Number
1
United States
中文