Bill of Lading Number
009000000260
Shipment Date
2009-03-13
Filing Date
2009-03-13
Consignee
Sager S.A.
Consignee (Original Format)
SAGER S.A
CL 25 1 N 65
NIT ID (Original Format)
890300918
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Sager S.A.
Consignee Domestic HQ
Sager S.A.
Shipper
Thermadyne Industries Inc.
Shipper (Original Format)
THERMADYNE INTERNATIONAL
16052 SWINGLEY RIDGE RD SUITE 300 C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
OCEANICA DE ADUANAS LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3797OEH108
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
8515900000
Goods Shipped
XX XXXXX XX X X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XX XXXXXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
27.12
Net Weight (kg)
24.41
Value of Goods, CIF (USD)
$1,650
Value of Goods, FOB (USD)
$1,584
Freight Cost
32.77
Freight Value
65.97
Insurance Cost
1.58
Total Tax Paid
1171000
Acceptance Date
2009-03-13
Acceptance Number
352009000036958
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
16341
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1649.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
136485289
Document Type
N
Economic Activity
2899
Exchange Rate
2572.92
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-30
Invoice Number
15558
Legal Representative Document
860030332
Legal Representative Name
OCEANICA DE ADUANAS LTDA SIA
Municipality
76109.0
Number Packages
1
Other Costs
31.62
Packaging Code
PK
Payment Date
2009-02-15
Payment Form
1
Payment Value
1171000
Preprinted Number
352009000036958
Subheadings
2
Tariff Base
4244083
Tariff Paid
424000
Tariff Percentage
10.0
Tariff Subtotal
424000
Tariff Total
424000
Total Paid
1171000
User ID
5
User Type
26
Value Added Tax Base
4668083
Value Added Tax Paid
747000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
747000
Value Added Tax Total
747000
Verification Number
5
United States
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