Bill of Lading Number
254
Shipment Date
2012-04-02
Filing Date
2012-04-02
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
P
Consignee Province
76
Consignee Global HQ
Sager S.A.
Consignee Domestic HQ
Sager S.A.
Shipper
Mec Eutectic Corporation
Shipper (Original Format)
MEC EUTECTIC CORPORATION
N 94 W14355
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
42376
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
XX XXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
49.89
Item Quantity Unit
KG
Gross Weight (kg)
57.33
Net Weight (kg)
49.89
Value of Goods, CIF (USD)
$833
Value of Goods, FOB (USD)
$756
Freight Cost
26.38
Freight Value
77.32
Insurance Cost
1.13
Total Tax Paid
411000
Acceptance Date
2012-04-02
Acceptance Number
882012000031797
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
285335
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
833.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
192418332
Document Type
N
Economic Activity
2899
Exchange Rate
1784.66
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-14
Invoice Number
SLS/30316022
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
49.81
Packaging Code
PK
Payment Date
2012-03-21
Payment Form
1
Payment Value
411000
Preprinted Number
882012000031797
Subheadings
3
Tariff Base
1486657
Tariff Paid
149000
Tariff Percentage
10.0
Tariff Subtotal
149000
Tariff Total
149000
Total Paid
411000
User Type
23
Value Added Tax Base
1635657
Value Added Tax Paid
262000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
262000
Value Added Tax Total
262000
Verification Number
8
United States
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