Bill of Lading Number
575010774910
Filing Date
2020-03-26
Shipment Date
2020-03-26
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
P
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Healthcare Marketing & Consulting International
Shipper (Original Format)
HEALTHCARE MARKETING & CONSULTING INTERNATIONAL
C/CASTILLO DE FUENSALDAÑA 4 OF 235
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
7TQ1029
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200010
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX X XX XXXXXX X XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$1,963
Value of Goods, FOB (USD)
$1,950
Freight Cost
12.43
Freight Value
12.72
Insurance Cost
0.29
Acceptance Date
2020-03-26
Acceptance Number
32020000419608
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
220619
Customs Code
C130
Customs Declaration
3
Customs Value
1962.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
340310030
Document Type
R
Exchange Rate
4153.91
Flag Code
249
Identification Formula
32020000419608
Import Type
1
Incomex Office
3
Invoice Date
2020-03-05
Invoice Number
200008
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50260984
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2020-03-10
Payment Form
3
Preprinted Number
32020000419608
Subheadings
2
Tariff Base
8152962
User Type
23
Value Added Tax Base
8152962
Verification Number
1