Bill of Lading Number
575012558630
Shipment Date
2022-08-03
Filing Date
2022-08-03
Consignee
Messer Colombia S.A.
Consignee (Original Format)
MESSER COLOMBIA S.A.
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Air Flow
Shipper (Original Format)
AIR FLOW
LES PORTES DE ROUSSET - BT. D 1200
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
ANT1573950
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
2804100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
309.0
Item Quantity Unit
KG
Gross Weight (kg)
309.0
Net Weight (kg)
309.0
Value of Goods, CIF (USD)
$19,204
Value of Goods, FOB (USD)
$10,570
Freight Cost
8429.36
Freight Value
8634.11
Insurance Cost
204.75
Total Tax Paid
15965000
Acceptance Date
2022-08-03
Acceptance Number
482022000490696
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
287399
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
19204.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
391191895
Document Type
N
Exchange Rate
4375.51
Flag Code
23
Identification Formula
4.8202200049069E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-13
Invoice Number
220704517
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-17
Payment Form
3
Payment Value
15965000
Preprinted Number
482022000490696
Subheadings
1
Tariff Base
84028782
User Type
23
Value Added Tax Base
84028782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15965000
Value Added Tax Total
15965000
France
中文