Bill of Lading Number
575004721251
Shipment Date
2013-10-21
Filing Date
2013-10-21
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
Airgas Specialty Gases
Shipper (Original Format)
AIRGAS SPECIALTY GASES
6421 MONCLOVA RD, MAUMEE, OH 43537
Shipper Domestic HQ
Airgas Llc (5 G80)
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
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
MIA0404914
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311009000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXX XXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
34.17
Net Weight (kg)
30.75
Value of Goods, CIF (USD)
$587
Value of Goods, FOB (USD)
$402
Freight Cost
185.15
Freight Value
185.17
Insurance Cost
0.02
Total Tax Paid
304000
Acceptance Date
2013-10-21
Acceptance Number
32013001549800
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
268008
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
586.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
217478042
Document Type
N
Exchange Rate
1879.48
Flag Code
249
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-09
Invoice Number
620105-00
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-10-17
Payment Form
1
Payment Value
304000
Preprinted Number
32013001549800
Subheadings
4
Tariff Base
1102729
Tariff Percentage
10.0
Tariff Subtotal
110000
Tariff Total
110000
User Type
23
Value Added Tax Base
1212729
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
1
United States
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