Bill of Lading Number
008000000287
Shipment Date
2008-01-09
Filing Date
2008-01-09
Consignee
Aga Fano Fabrica Nacional De Oxigeno S.A.
Consignee (Original Format)
AGA FANO FABRICA NACIONAL DE OXIGENO S.A.
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Boc Global Helium Inc.
Shipper (Original Format)
BOC GLOBAL HELIUM, INC.
575 MOUNTAIN AVENUE MURRAY HILL NJ
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ROLDAN SIA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-31183526
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 XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXX XXXXXXXXXX X XX XXXXXXXXX XXX XXXXXXXX XX XXX XX
Item Quantity
230.4
Item Quantity Unit
KG
Gross Weight (kg)
256.0
Net Weight (kg)
230.4
Value of Goods, CIF (USD)
$1,875
Value of Goods, FOB (USD)
$1,428
Freight Cost
332.8
Freight Value
447.9
Insurance Cost
0.1
Total Tax Paid
823099
Acceptance Date
2008-01-09
Acceptance Number
112008000002439
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
7338
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
1875.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
114790977
Document Type
N
Economic Activity
2411
Exchange Rate
2013.27
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-04
Invoice Number
105644929
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
5001.0
Number Packages
1
Other Costs
115.0
Packaging Code
PK
Payment Date
2008-01-08
Payment Form
1
Payment Value
823099
Preprinted Number
112008000002439
Subheadings
1
Tariff Base
3775687
Tariff Percentage
5.0
Tariff Subtotal
188784
Tariff Total
188784
User ID
105
User Type
26
Value Added Tax Base
3964471
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
634315
Value Added Tax Total
634315
Verification Number
1
United States
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