Bill of Lading Number
575005942839
Shipment Date
2015-03-25
Filing Date
2015-03-25
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
Bemis Health Care
Shipper (Original Format)
BEMIS HEALTH CARE
300 MILL STREET PO BOX 901 SHEBOYGA
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA0463196
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$140
Freight Cost
7.25
Freight Value
7.26
Insurance Cost
0.01
Total Tax Paid
83000
Acceptance Date
2015-03-25
Acceptance Number
482015000113962
Annual License
2015
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
282266
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
146.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
243207163
Document Type
R
Exchange Rate
2613.38
Flag Code
472
Identification Formula
82015000000000
Import Type
99
Incomex Office
3
Invoice Date
2015-02-18
Invoice Number
142385
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21530775
Municipality
11001.0
Number Packages
423
Packaging Code
YY
Payment Date
2015-02-26
Payment Form
99
Payment Value
83000
Preprinted Number
482015000113962
Subheadings
3
Tariff Base
383906
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
402906
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
5
United States
中文