Bill of Lading Number
575004248435
Shipment Date
2014-05-03
Filing Date
2014-05-03
Consignee
Saxon Services De Panama S A Sucursal Colombia
Consignee (Original Format)
SAXON SERVICES DE PANAMA S A SUCURSAL COLOMBIA
CR 7 113 43 OF 1502
NIT ID (Original Format)
900020750
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tech Field Services L.L.C.
Shipper (Original Format)
TECH FIELD SERVICES L.L.C
26980 DECKER PRAIRIE ROSEHILL RD MA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SAXON SERVICES DE PANAMA S.A SUCURSAL COLOMBIA
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
307-38799040
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX XXXX XXX
Item Quantity
0.39
Item Quantity Unit
KG
Gross Weight (kg)
0.43
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$12
Freight Cost
0.95
Freight Value
0.97
Insurance Cost
0.02
Total Tax Paid
5000
Acceptance Date
2014-05-03
Acceptance Number
32014000678178
Annual License
2013
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6279
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
12.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
225849431
Document Type
A
Economic Activity
1120
Exchange Rate
1936.07
Flag Code
249
Identification Formula
2014000700000
Import Type
99
Incomex Office
3
Invoice Date
2014-04-25
Invoice Number
7484
Legal Representative Document
900020750
Legal Representative Name
SAXON SERVICES DE PANAMA S.A SUCURSAL COLOMBIA
License Number
21303498
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-04-28
Payment Form
99
Payment Value
5000
Preprinted Number
32014000678178
Subheadings
10
Tariff Base
25111
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
26111
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000