Bill of Lading Number
575013365279
Shipment Date
2023-05-10
Filing Date
2023-05-10
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
02
Consignee Province
11
Shipper
Controls Corporation Of America
Shipper (Original Format)
CONTROLS CORPORATION OF AMERICA
1501 HARPERS ROAD-VIRGINIA BEACH VA
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
S00033578
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
8481100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
20.95
Net Weight (kg)
18.86
Value of Goods, CIF (USD)
$1,926
Value of Goods, FOB (USD)
$1,868
Freight Cost
57.48
Freight Value
57.6
Insurance Cost
0.12
Total Tax Paid
1689000
Acceptance Date
2023-05-10
Acceptance Number
32023000632847
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
346086
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1926.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
410855870
Document Type
N
Economic Activity
2411
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000632847.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-01
Invoice Number
603957
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-04
Payment Form
3
Payment Value
1689000
Preprinted Number
32023000632847
Subheadings
1
Tariff Base
8891672
User Type
23
Value Added Tax Base
8891672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1689000
Value Added Tax Total
1689000
Verification Number
7