Bill of Lading Number
575014567968
Shipment Date
2024-07-15
Filing Date
2024-07-15
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CL 26 SUR 48 41 P 7 OF 701
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Cryogenic Machinery Corp
Shipper (Original Format)
CRYOGENIC MACHINERY CORP
7306 GREENBUSH AVE. NORTH HOLLYWOOD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
EAMIA24073741-1
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
7318160000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$49
Freight Cost
0.4
Freight Value
2.4
Insurance Cost
0.01
Total Tax Paid
51000
Acceptance Date
2024-07-15
Acceptance Number
902024000114120
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
539706
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
51.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
440819777
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
90202400011412.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-20
Invoice Number
50319
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
1
Other Costs
1.99
Packaging Code
PK
Payment Date
2024-07-11
Payment Form
1
Payment Value
51000
Preprinted Number
902024000114120
Subheadings
3
Tariff Base
204079
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
214079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
7
United States
中文