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Sage Metering Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Sage Metering Inc.
日期 数据来源 客户 详细信息
2013-07-15 Colombia Imports
ENERGIA INTELIGENTE SAS
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX
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Contact information for Sage Metering Inc.

 
地址
8 HARRIS COURT, BLDG D1 MONTERREY. CA 93940
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575004448828
Shipment Date
2013-07-15
Filing Date
2013-07-15
Consignee
Energia Inteligente Sas
Consignee (Original Format)
ENERGIA INTELIGENTE SAS CR 56 B 127 C 21 IN 11
NIT ID (Original Format)
830117982
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sage Metering Inc.
Shipper (Original Format)
SAGE METERING, INC 8 HARRIS COURT, BLDG D1
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
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
EMI2289000
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$24,175
Value of Goods, FOB (USD)
$23,900
Freight Cost
155.0
Freight Value
274.5
Insurance Cost
119.5
Total Tax Paid
5234000
Acceptance Date
2013-07-12
Acceptance Number
32013000986700
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
61275
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
17079.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
211147524
Document Type
N
Exchange Rate
1915.45
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-11
Invoice Number
15865
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-07-02
Payment Form
1
Payment Value
5234000
Preprinted Number
32013000986700
Subheadings
1
Tariff Base
32714928
Total Paid
5234000
User Type
23
Value Added Tax Base
32714928
Value Added Tax Paid
5234000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5234000
Value Added Tax Total
5234000
Verification Number
6

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