Bill of Lading Number
524
Shipment Date
2010-05-24
Filing Date
2010-05-24
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 Welding Messer Eutetic
Shipper (Original Format)
MEC WELDING MESSER EUTETIC
BOX 88893 MILWAUKEE WI 53288 0893
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Canada
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
80417-01-C32205
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
3810109000
Goods Shipped
XX XXXXXX XX XXXXXX XX XXX XXXXXXX X XX X XXXXXXX X XXX XXXXXXXX XX XX XXXX XXX XXXXXXXX XX XX XXXX XXXXXXXXXXXXX XXXX X
Item Quantity
187.5
Item Quantity Unit
KG
Gross Weight (kg)
202.62
Net Weight (kg)
187.5
Value of Goods, CIF (USD)
$7,862
Value of Goods, FOB (USD)
$7,576
Freight Cost
273.85
Freight Value
285.21
Insurance Cost
11.36
Total Tax Paid
4253000
Acceptance Date
2010-05-22
Acceptance Number
882010000037050
Bank Branch ID
60
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
40296
Customs Agent
28
Customs Code
C200
Customs Declaration
88
Customs Value
7861.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
158842685
Document Type
N
Economic Activity
2899
Exchange Rate
1959.62
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-27
Invoice Number
SLS/30266123
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-05-07
Payment Form
1
Payment Value
4253000
Preprinted Number
882010000037050
Subheadings
7
Tariff Base
15405905
Tariff Paid
1541000
Tariff Percentage
10.0
Tariff Subtotal
1541000
Tariff Total
1541000
Total Paid
4253000
User ID
68
User Type
26
Value Added Tax Base
16946905
Value Added Tax Paid
2712000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2712000
Value Added Tax Total
2712000
Verification Number
4
United States
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