Bill of Lading Number
575015746030
Filing Date
2025-07-09
Shipment Date
2025-07-09
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
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Enmet Corporation
Shipper (Original Format)
ENMET LLC
680 FAIRFIEL COURT ANN ARBOR MI 481
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
1777175783
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
4016930000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$88
Freight Cost
1.15
Freight Value
1.16
Insurance Cost
0.01
Total Tax Paid
68000
Acceptance Date
2025-07-09
Acceptance Number
32025001265715
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
522962
Customs Code
C100
Customs Declaration
3
Customs Value
89.43
Declaration Type
2
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
457610046
Document Type
N
Exchange Rate
3974.37
Flag Code
276
Identification Formula
32025001265715
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
25492
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-25
Payment Form
3
Payment Value
68000
Preprinted Number
32025001265715
Subheadings
2
Tariff Base
355428
User Type
23
Value Added Tax Base
355428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
1