Bill of Lading Number
575013511895
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Fluxcontrol S A S
Consignee (Original Format)
FLUXCONTROL S A S
CL 106 56 41 OF 501
NIT ID (Original Format)
900487760
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Coastal Specialty Gas Inc.
Shipper (Original Format)
COASTAL SPECIALTY GAS INC.
55 NORTH 4 TH STREET BEAUMONT TX 77
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
61.75
Item Quantity Unit
KG
Gross Weight (kg)
68.61
Net Weight (kg)
61.75
Value of Goods, CIF (USD)
$2,877
Value of Goods, FOB (USD)
$2,672
Freight Cost
148.35
Freight Value
205.59
Insurance Cost
9.35
Total Tax Paid
2249000
Acceptance Date
2023-06-26
Acceptance Number
32023000857978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
537543
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2877.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
413411508
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000857978.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
0010658037
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
47.89
Packaging Code
PK
Payment Date
2023-06-22
Payment Form
1
Payment Value
2249000
Preprinted Number
32023000857978
Subheadings
7
Tariff Base
11837553
User Type
23
Value Added Tax Base
11837553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2249000
Value Added Tax Total
2249000
Verification Number
1