Bill of Lading Number
575014893659
Filing Date
2024-10-23
Shipment Date
2024-10-23
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CL 26 SUR 48 41 P 7 OF 701
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Intl Technisystems Inc.
Shipper (Original Format)
INTERNATIONAL TECHNISYSTEMS INC.
8338 NW 68TH STREET MIAMI, FL 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
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
8421399000
Goods Shipped
XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$2,877
Value of Goods, FOB (USD)
$2,256
Freight Cost
300.6
Freight Value
621.03
Insurance Cost
0.43
Total Tax Paid
3789000
Acceptance Date
2024-10-23
Acceptance Number
872024000130306
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
276942
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2876.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
446352287
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
87202400013030.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
24680
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
1
Other Costs
320.0
Packaging Code
PK
Payment Date
2024-10-18
Payment Form
1
Payment Value
3789000
Preprinted Number
872024000130306
Subheadings
1
Tariff Base
12264415
Tariff Percentage
10.0
Tariff Subtotal
1226000
Tariff Total
1226000
User Type
23
Value Added Tax Base
13490415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2563000
Value Added Tax Total
2563000
Verification Number
7
United States
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