Bill of Lading Number
575014114794
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Total Gases Colombia S.A.S
Consignee (Original Format)
TOTAL GASES COLOMBIA S.A.S
CR 32 10 57
NIT ID (Original Format)
901110863
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Airgas USA Llc
Shipper (Original Format)
AIRGAS USA,LLC
9030 NW 58TH ST DORAL, FL 33178-160
Shipper Domestic HQ
Airgas Llc (5 G80)
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7923772A
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
2804290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
110.69
Item Quantity Unit
KG
Gross Weight (kg)
110.69
Net Weight (kg)
110.69
Value of Goods, CIF (USD)
$50,406
Value of Goods, FOB (USD)
$46,244
Freight Cost
3299.0
Freight Value
4162.22
Insurance Cost
231.22
Total Tax Paid
37666000
Acceptance Date
2024-02-01
Acceptance Number
482024000057637
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
85296
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
50405.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
432132613
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
48202400005763.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
8139787437
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
1
Other Costs
632.0
Packaging Code
BT
Payment Date
2024-01-26
Payment Form
1
Payment Value
37666000
Preprinted Number
482024000057637
Subheadings
1
Tariff Base
198243995
User Type
23
Value Added Tax Base
198243995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37666000
Value Added Tax Total
37666000
Verification Number
1
United States
中文