Bill of Lading Number
575005725466
Shipment Date
2014-12-13
Filing Date
2014-12-13
Consignee
Linde Colombia S.A.
Consignee (Original Format)
LINDE COLOMBIA S A
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Acd Llc
Shipper (Original Format)
ACD LLC
2321 SO. PULLMAN ST, CA 92705-5506
Shipper Global HQ
Nikkiso Co., Ltd.
Shipper Domestic HQ
Nikkiso America Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
8343435855
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
7326909000
Goods Shipped
XXXX X XX XX XXX XXXXXXXXXX XXXXXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$95
Freight Cost
2.1
Freight Value
2.11
Insurance Cost
0.01
Total Tax Paid
48000
Acceptance Date
2014-12-13
Acceptance Number
32014001979931
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
63680
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
96.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
238189604
Document Type
N
Exchange Rate
2284.24
Flag Code
249
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-01
Invoice Number
WB37356.1
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-12-01
Payment Form
1
Payment Value
48000
Preprinted Number
32014001979931
Subheadings
12
Tariff Base
220680
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
231680
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
8
United States
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