Bill of Lading Number
575014200997
Shipment Date
2024-03-08
Filing Date
2024-03-08
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
Gce Gas Control Equipment Inc.
Shipper (Original Format)
GCE GAS CONTROL EQUIPMENT INC
2800 AIRPORT ROAD DENTON TX 76207
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MVP09361
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
0.21
Item Quantity Unit
KG
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$17
Freight Cost
1.35
Freight Value
1.36
Insurance Cost
0.01
Total Tax Paid
13000
Acceptance Date
2024-03-08
Acceptance Number
32024000335492
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
183804
Customs Code
C100
Customs Declaration
3
Customs Value
17.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
433514265
Document Type
N
Exchange Rate
3931.31
Flag Code
245
Identification Formula
32024000335492.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-19
Invoice Number
44090051
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-28
Payment Form
3
Payment Value
13000
Preprinted Number
32024000335492
Subheadings
8
Tariff Base
70488
User Type
23
Value Added Tax Base
70488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
4
United States
中文