Bill of Lading Number
575004721425
Shipment Date
2013-10-22
Filing Date
2013-10-22
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CR 50 52 50 IN 1000
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Cryoquip Llc
Shipper (Original Format)
CRYOQUIP, INC.
25720 JEFFERSON AVENUE , CA 92562
Shipper Global HQ
Nikkiso Co., Ltd.
Shipper Domestic HQ
Nikkiso America Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAX00013615-BUN
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
8419899190
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXX XXXXXXXX XX X XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1678.0
Net Weight (kg)
1510.2
Value of Goods, CIF (USD)
$15,896
Value of Goods, FOB (USD)
$12,942
Freight Cost
2586.0
Freight Value
2953.75
Insurance Cost
2.0
Total Tax Paid
4780000
Acceptance Date
2013-10-22
Acceptance Number
352013000340509
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
68511
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15895.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
217631107
Document Type
N
Exchange Rate
1879.48
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-19
Invoice Number
092413-01
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
365.75
Packaging Code
YY
Payment Date
2013-09-29
Payment Form
1
Payment Value
4780000
Preprinted Number
352013000340509
Subheadings
1
Tariff Base
29875744
Total Paid
4780000
User Type
23
Value Added Tax Base
29875744
Value Added Tax Paid
4780000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4780000
Value Added Tax Total
4780000
United States
中文