Bill of Lading Number
575014612713
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
Comercializadora Industrial Colombiana Limitada
Consignee (Original Format)
COMERCIALIZADORA INDUSTRIAL COLOMBIANA S.A.S.
CL 72 42 121
NIT ID (Original Format)
811041656
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Infinity Specialty Gases
Shipper (Original Format)
INFINITY SPECIALTY GASES
3535 NW 60TH ST FL 33142
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA24074004-6
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
217.0
Item Quantity Unit
KG
Gross Weight (kg)
251.0
Net Weight (kg)
217.0
Value of Goods, CIF (USD)
$15,027
Value of Goods, FOB (USD)
$13,728
Freight Cost
1179.7
Freight Value
1299.7
Insurance Cost
60.0
Total Tax Paid
11521000
Acceptance Date
2024-07-29
Acceptance Number
902024000122539
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
542505
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15027.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
441500327
Document Type
N
Exchange Rate
4035.0
Flag Code
169
Identification Formula
90202400012253.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
2453
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
51.0
Number Packages
1
Other Costs
60.0
Packaging Code
CT
Payment Date
2024-07-25
Payment Form
5
Payment Value
11521000
Preprinted Number
902024000122539
Subheadings
1
Tariff Base
60634752
User Type
23
Value Added Tax Base
60634752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11521000
Value Added Tax Total
11521000
Verification Number
4