Bill of Lading Number
575013381275
Shipment Date
2023-05-15
Filing Date
2023-05-15
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
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 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
1589445852
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 XX XXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$76
Freight Cost
0.49
Freight Value
0.5
Insurance Cost
0.01
Total Tax Paid
130000
Acceptance Date
2023-05-15
Acceptance Number
32023000657384
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
359084
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
76.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
411358797
Document Type
N
Economic Activity
2411
Exchange Rate
4601.15
Flag Code
23
Identification Formula
32023000657384.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
19485
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-10
Payment Form
3
Payment Value
130000
Preprinted Number
32023000657384
Subheadings
2
Tariff Base
352448
Tariff Percentage
15.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
405448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
9