Bill of Lading Number
575014665989
Shipment Date
2024-08-22
Filing Date
2024-08-22
Consignee
Sistemas Inteligentes De Transporte Deviteck S. A. S.
Consignee (Original Format)
SISTEMAS INTELIGENTES DE TRANSPORTE DEVITECK S. A. S.
CL 95 9 A 08 BRR CHICO
NIT ID (Original Format)
900264393
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Saeg Engineering Group Llc
Shipper (Original Format)
H&D ENGINEERING CORP
10780 NW 52 ST. DORAL, FL 33178
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Bulgaria
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
729-9013-6270
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
7302909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$2,703
Value of Goods, FOB (USD)
$2,593
Freight Cost
100.44
Freight Value
109.52
Insurance Cost
9.08
Total Tax Paid
2061000
Acceptance Date
2024-08-22
Acceptance Number
32024001153742
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
111416
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2702.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
442420352
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001153742.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
18105
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2024-08-13
Payment Form
8
Payment Value
2061000
Preprinted Number
32024001153742
Subheadings
1
Tariff Base
10848402
User Type
23
Value Added Tax Base
10848402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2061000
Value Added Tax Total
2061000
Verification Number
9