Bill of Lading Number
575005479051
Shipment Date
2014-08-28
Filing Date
2014-08-28
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
Eutetic Corporation
Shipper (Original Format)
EUTETIC CORPORATION
MILWAUKEE, WI 53201-1451
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
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
HAWB NO: S000546
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3810902000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX X
Item Quantity
1097.7
Item Quantity Unit
KG
Gross Weight (kg)
1153.82
Net Weight (kg)
1097.7
Value of Goods, CIF (USD)
$14,178
Value of Goods, FOB (USD)
$11,383
Freight Cost
2413.93
Freight Value
2795.21
Insurance Cost
19.35
Total Tax Paid
4355000
Acceptance Date
2014-08-28
Acceptance Number
32014001332615
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
186341
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
14178.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
76
Document Identifier
232113600
Document Type
N
Economic Activity
2899
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-21
Invoice Number
SLS/30375710
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
361.93
Packaging Code
PK
Payment Date
2014-08-22
Payment Form
1
Payment Value
4355000
Preprinted Number
32014001332615
Subheadings
3
Tariff Base
27219511
Total Paid
4355000
User Type
23
Value Added Tax Base
27219511
Value Added Tax Paid
4355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4355000
Value Added Tax Total
4355000
Verification Number
4