Bill of Lading Number
575011077044
Shipment Date
2020-09-24
Filing Date
2020-09-24
Consignee
Messer Colombia S.A.
Consignee (Original Format)
MESSER 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
Cargo Equipment Solutions Inc.
Shipper (Original Format)
WORLDWIDE EQUIPMENT SOLUTIONS LLC
6033 SW 152 COURT MIAMI FL. 33193 U
Carrier (Original Format)
DHL AERO EXPRESO S A 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
MIA 8BA9253
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.66
Net Weight (kg)
11.12
Value of Goods, CIF (USD)
$2,869
Value of Goods, FOB (USD)
$2,854
Freight Cost
14.82
Freight Value
15.24
Insurance Cost
0.42
Total Tax Paid
2025000
Acceptance Date
2020-09-24
Acceptance Number
32020001088709
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
537697
Customs Code
C100
Customs Declaration
3
Customs Value
2868.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
351136664
Document Type
N
Exchange Rate
3714.65
Flag Code
580
Identification Formula
32020001088709
Import Type
1
Incomex Office
99
Invoice Date
2020-09-16
Invoice Number
20-10658
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2020-09-21
Payment Form
3
Payment Value
2025000
Preprinted Number
32020001088709
Subheadings
6
Tariff Base
10656811
User Type
23
Value Added Tax Base
10656811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2025000
Value Added Tax Total
2025000
Verification Number
8
United States
中文