Bill of Lading Number
575014246765
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Maxigases Industriales De Colombia Sas
Consignee (Original Format)
MAXIGASES INDUSTRIALES DE COLOMBIA SAS
CR 123 NO. 13 21 BRR EL RECODO
NIT ID (Original Format)
901687865
Consignee Class
02
Consignee Province
11
Shipper
Air Flow Europe
Shipper (Original Format)
AIR FLOW EUROPE
1200 AVENUE OLIVIER PERROY 13790 RO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
ANT1761261
Industry - GICS
[#<GicsCode id: 86, gics_code: "15101040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Industrial Gases">]
HS Code
2804210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22000.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$13,680
Value of Goods, FOB (USD)
$11,580
Freight Cost
1800.0
Freight Value
2100.0
Insurance Cost
300.0
Total Tax Paid
10135000
Acceptance Date
2024-03-22
Acceptance Number
482024000152232
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
107298
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13680.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
434534950
Document Type
N
Exchange Rate
3899.39
Flag Code
467
Identification Formula
48202400015223.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-23
Invoice Number
240202580
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-06
Payment Form
1
Payment Value
10135000
Preprinted Number
482024000152232
Subheadings
1
Tariff Base
53343655
User Type
23
Value Added Tax Base
53343655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10135000
Value Added Tax Total
10135000