Bill of Lading Number
575008223069
Shipment Date
2017-09-26
Filing Date
2017-09-26
Consignee
Saexploration (Colombia) S A S
Consignee (Original Format)
SAEXPLORATION (COLOMBIA) S A S
CL 93 14 20 OF 402
NIT ID (Original Format)
900718525
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Saexploration (Peru) Srl .
Shipper (Original Format)
SAEXPLORATION PERU) S.R.L
FRANCISCO MASIAS 544, OFICINA 201 S
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SOTRAEX S.A NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
PEVCTG32719
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
8414802290
Goods Shipped
XXXXXXXXXXXX XXXXXX XX XXXX X XX XXXXXX XXXXXXXXXXX XX XXXX X XXXXX XXXXX X XXXXXXXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
41090.46
Net Weight (kg)
41090.46
Value of Goods, CIF (USD)
$174,782
Value of Goods, FOB (USD)
$168,000
Freight Cost
6000.0
Freight Value
6782.4
Insurance Cost
302.4
Total Tax Paid
127072000
Acceptance Date
2017-09-26
Acceptance Number
482017000503559
Annual License
2017
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
377444
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
174782.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
293052668
Document Type
L
Exchange Rate
2913.96
Flag Code
43
Identification Formula
48201700050355
Import Type
1
Incomex Office
3
Invoice Date
2017-06-01
Invoice Number
SAE-BO-006-201
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX S.A NIVEL 2
License Number
22013664
Municipality
11001.0
Number Packages
728
Other Costs
480.0
Packaging Code
YY
Payment Date
2017-09-15
Payment Form
1
Payment Value
127072000
Preprinted Number
482017000503559
Subheadings
1
Tariff Base
509308922
Tariff Paid
25465000
Tariff Percentage
5.0
Tariff Subtotal
25465000
Tariff Total
25465000
Total Paid
127072000
User Type
23
Value Added Tax Base
534773922
Value Added Tax Paid
101607000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101607000
Value Added Tax Total
101607000
Verification Number
9