Bill of Lading Number
575014366735
Shipment Date
2024-05-03
Filing Date
2024-05-03
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 (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
GAO32965
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
173.27
Net Weight (kg)
155.94
Value of Goods, CIF (USD)
$6,041
Value of Goods, FOB (USD)
$5,750
Freight Cost
290.91
Freight Value
291.28
Insurance Cost
0.37
Total Tax Paid
5976000
Acceptance Date
2024-05-03
Acceptance Number
32024000602593
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
328850
Customs Code
C100
Customs Declaration
3
Customs Value
6041.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
436085741
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000602593.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-23
Invoice Number
311-24040013
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
2024-05-01
Payment Form
3
Payment Value
5976000
Preprinted Number
32024000602593
Subheadings
1
Tariff Base
23951198
Tariff Percentage
5.0
Tariff Subtotal
1198000
Tariff Total
1198000
User Type
23
Value Added Tax Base
25149198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4778000
Value Added Tax Total
4778000
Verification Number
8
United States
中文