Bill of Lading Number
575014234130
Shipment Date
2024-03-22
Filing Date
2024-03-22
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
Gentec Genstar Technologies
Shipper (Original Format)
GENTEC GENSTAR TECHNOLOGIES
4525 EDISON AVE. CHINO CA 91710 USA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
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
3407585156
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
8481100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$253
Value of Goods, FOB (USD)
$204
Freight Cost
49.33
Freight Value
49.34
Insurance Cost
0.01
Total Tax Paid
305000
Acceptance Date
2024-03-22
Acceptance Number
32024000405890
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
221652
Customs Code
C100
Customs Declaration
3
Customs Value
253.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
434528254
Document Type
N
Exchange Rate
3899.39
Flag Code
23
Identification Formula
32024000405890.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-08
Invoice Number
311-24020011
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
2024-03-08
Payment Form
3
Payment Value
305000
Preprinted Number
32024000405890
Subheadings
1
Tariff Base
986897
Tariff Percentage
10.0
Tariff Subtotal
99000
Tariff Total
99000
User Type
23
Value Added Tax Base
1085897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
5
United States
中文