Bill of Lading Number
575013243990
Shipment Date
2023-03-28
Filing Date
2023-03-28
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
Gas Control Equipment
Shipper (Original Format)
GAS CONTROL EQUIPMENT S.R.O.
ZIZKOVA 381 58301 CHOTEBOR CZECH RE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
33027519
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
8481809900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
115.92
Net Weight (kg)
104.33
Value of Goods, CIF (USD)
$2,805
Value of Goods, FOB (USD)
$2,706
Freight Cost
98.51
Freight Value
98.68
Insurance Cost
0.17
Total Tax Paid
2534000
Acceptance Date
2023-03-28
Acceptance Number
482023000191016
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
112116
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2804.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
408690138
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
48202300019101.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
43090323
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
3
Payment Value
2534000
Preprinted Number
482023000191016
Subheadings
2
Tariff Base
13336067
User Type
23
Value Added Tax Base
13336067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2534000
Value Added Tax Total
2534000
Verification Number
9
Czech Republic
中文