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
8413919000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$6,793
Value of Goods, FOB (USD)
$6,475
Freight Cost
53.16
Freight Value
317.25
Insurance Cost
1.02
Total Tax Paid
6726000
Acceptance Date
2024-07-15
Acceptance Number
902024000114123
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
539708
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6792.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
440819794
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
263.07
Packaging Code
PK
Payment Date
2024-07-11
Payment Form
1
Payment Value
6726000
Preprinted Number
902024000114123
Subheadings
3
Tariff Base
26959462
Tariff Percentage
5.0
Tariff Subtotal
1348000
Tariff Total
1348000
User Type
23
Value Added Tax Base
28307462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5378000
Value Added Tax Total
5378000
Verification Number
1
United States
中文