Bill of Lading Number
575010989137
Shipment Date
2020-08-19
Filing Date
2020-08-19
Consignee
Air Liquide Colombia S.A.S.
Consignee (Original Format)
AIR LIQUIDE COLOMBIA S.A.S.
CR 7 113 43 OF 902
NIT ID (Original Format)
900838988
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Air Liquide Trinidad Tobago Ltd.
Shipper (Original Format)
AIR LIQUIDE TRINIDAD & TOBAGO LTD
UNIT D2, 02-04, LEVEL 2 ATLANTIC PL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Trinidad and Tobago
Port of Lading Country (Original Format)
Trinidad and Tobago
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Trinidad and Tobago
Transport Method
Maritime
Transport Document
911084552
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
XXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX X XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
22090.0
Item Quantity Unit
KG
Gross Weight (kg)
22090.0
Net Weight (kg)
22090.0
Value of Goods, CIF (USD)
$10,030
Value of Goods, FOB (USD)
$8,800
Freight Cost
704.0
Freight Value
1230.0
Insurance Cost
44.0
Total Tax Paid
9427000
Acceptance Date
2020-08-19
Acceptance Number
872020000205180
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
115629
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10030.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
11
Document Identifier
347960378
Document Type
N
Exchange Rate
3767.05
Flag Code
267
Identification Formula
87202000020518
Import Type
1
Incomex Office
99
Invoice Date
2020-08-06
Invoice Number
71774519
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
482.0
Packaging Code
PK
Payment Date
2020-08-11
Payment Form
1
Payment Value
9427000
Preprinted Number
872020000205180
Subheadings
1
Tariff Base
37784077
Tariff Percentage
5.0
Tariff Subtotal
1889000
Tariff Total
1889000
User Type
23
Value Added Tax Base
39673077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7538000
Value Added Tax Total
7538000
Verification Number
6