Bill of Lading Number
575013868016
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Saeg Engineering Group Sas
Consignee (Original Format)
SAEG ENGINEERING GROUP SAS
CL 128 A 57 C 13
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SA-003291
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
8414909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
52.23
Net Weight (kg)
47.0
Value of Goods, CIF (USD)
$7,179
Value of Goods, FOB (USD)
$7,100
Freight Cost
38.45
Freight Value
78.72
Insurance Cost
40.27
Total Tax Paid
7266000
Acceptance Date
2023-11-15
Acceptance Number
872023000156944
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
237076
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7178.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
11
Document Identifier
428196813
Document Type
N
Exchange Rate
4056.94
Flag Code
607
Identification Formula
87202300015694
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
595008518
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-10-27
Payment Form
5
Payment Value
7266000
Preprinted Number
872023000156944
Subheadings
3
Tariff Base
29124691
Tariff Percentage
5.0
Tariff Subtotal
1456000
Tariff Total
1456000
User Type
23
Value Added Tax Base
30580691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5810000
Value Added Tax Total
5810000
Verification Number
7
Colombia
中文