Bill of Lading Number
008100050313
Shipment Date
2008-12-02
Filing Date
2008-12-02
Consignee
Saeg Engineering Group Ltda
Consignee (Original Format)
SAEG ENGINEERING GROUP LTDA SAEG LTDA.
CR 57 A 127 95 OF 301
NIT ID (Original Format)
830039415
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Saeg Engineering Group Llc
Shipper (Original Format)
SAEG ENGINEERING GROUP L.L.C
8012 N.W. 68TH STREET MIAMI, FLORID
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SISTEMAS DE ADUANAS SIA LTDA. SISTEADUANAS SIA LTDA.
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
ROY001450
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
8421392000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXX X XX XX XX XX XX XX X XXXX XX XXX X XX XXX XXXX XXXXXXXXXXXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
30.34
Net Weight (kg)
27.31
Value of Goods, CIF (USD)
$475
Value of Goods, FOB (USD)
$418
Freight Cost
54.54
Freight Value
56.63
Insurance Cost
2.09
Total Tax Paid
240000
Acceptance Date
2008-12-01
Acceptance Number
32008101065183
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
767738
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
474.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
25
Document Identifier
131762142
Document Type
N
Economic Activity
5169
Exchange Rate
2324.1
Flag Code
249
Identification Formula
2008101100000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-20
Invoice Number
2-076775
Legal Representative Document
830076035
Legal Representative Name
SISTEMAS DE ADUANAS SIA LTDA. SISTEADUANAS SIA LTDA.
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2008-11-25
Payment Form
1
Payment Value
240000
Preprinted Number
32008101065183
Subheadings
5
Tariff Base
1103088
Tariff Paid
55000
Tariff Percentage
5.0
Tariff Subtotal
55000
Tariff Total
55000
Total Paid
240000
User ID
3887
User Type
26
Value Added Tax Base
1158088
Value Added Tax Paid
185000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Colombia
中文