Bill of Lading Number
575013258126
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Oxigenos De Colombia Ltda
Consignee (Original Format)
OXIGENOS DE COLOMBIA LTDA
AV CR 50 5 C 29
NIT ID (Original Format)
860040094
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Coastal Welding Supply
Shipper (Original Format)
COASTAL WELDING SUPPLY, INC
PO BOX 3029 BEAUMONT TX 77704
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
06000732964
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX X
Item Quantity
0.93
Item Quantity Unit
KG
Gross Weight (kg)
1.04
Net Weight (kg)
0.93
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$190
Freight Cost
17.5
Freight Value
17.6
Insurance Cost
0.1
Total Tax Paid
238000
Acceptance Date
2023-04-14
Acceptance Number
32023000501279
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
276322
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
207.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
409372991
Document Type
L
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000501279.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
0010628455
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40006456.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-22
Payment Form
1
Payment Value
238000
Preprinted Number
32023000501279
Subheadings
4
Tariff Base
952096
Tariff Percentage
5.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
1000096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000
Verification Number
1
United States
中文