Bill of Lading Number
575015731192
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Praxair Gases Industriales Ltda
Consignee (Original Format)
PRAXAIR GASES INDUSTRIALES LTDA
PAR INDUSTRIAL GRAN SABANA LT M UN 62
NIT ID (Original Format)
900239671
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Consignee Domestic HQ
Praxair Gases Industriales Ltda
Shipper
Galiso Inc.
Shipper (Original Format)
GALISO INCORPORATED
22 PONDEROSA COURT MONTROSE CO 8140
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO 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
06000966764
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
7318220000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
2.08
Item Quantity Unit
KG
Gross Weight (kg)
2.28
Net Weight (kg)
2.08
Value of Goods, CIF (USD)
$1,393
Value of Goods, FOB (USD)
$1,075
Freight Cost
318.19
Freight Value
318.32
Insurance Cost
0.13
Total Tax Paid
1413000
Acceptance Date
2025-07-28
Acceptance Number
32025001367757
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594535
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1393.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
458541266
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001367757
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
184098
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25817.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
1
Payment Value
1413000
Preprinted Number
32025001367757
Subheadings
4
Tariff Base
5662182
Tariff Percentage
5.0
Tariff Subtotal
283000
Tariff Total
283000
User Type
23
Value Added Tax Base
5945182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1130000
Value Added Tax Total
1130000
Verification Number
9