Bill of Lading Number
4626026
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Saeg Engineering Group Sas
Consignee (Original Format)
SAEG ENGINEERING GROUP SAS
CL 113 7 45 OF 1210 1211 1212
NIT ID (Original Format)
830039415
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Saeg Engineering Group Llc
Shipper (Original Format)
SAEG ENGINEERING GROUP LLC
7255 CORPORATE CENTER DRIVE, STE A.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
Truck
Transport Document
MIA EA10006-1
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
8413701900
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXX XXXXX XX XX XXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
193.0
Net Weight (kg)
173.7
Value of Goods, CIF (USD)
$9,387
Value of Goods, FOB (USD)
$8,621
Freight Cost
675.61
Freight Value
765.61
Insurance Cost
90.0
Total Tax Paid
6915000
Acceptance Date
2025-10-21
Acceptance Number
32025001852481
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
726486
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9386.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
463488367
Document Type
R
Exchange Rate
3877.07
Flag Code
840
Identification Formula
32025001852481
Import Type
1
Incomex Office
3
Invoice Date
2025-10-07
Invoice Number
595012819
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
License Number
50190088.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-14
Payment Form
5
Payment Value
6915000
Preprinted Number
32025001852481
Subheadings
1
Tariff Base
36393281
User Type
23
Value Added Tax Base
36393281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6915000
Value Added Tax Total
6915000
Verification Number
4