Bill of Lading Number
575012766208
Shipment Date
2022-11-03
Filing Date
2022-11-03
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)
TAMPA CARGO S.A.S.
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-00020788
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$1,830
Value of Goods, FOB (USD)
$1,525
Freight Cost
180.0
Freight Value
305.1
Insurance Cost
0.1
Total Tax Paid
2559000
Acceptance Date
2022-11-02
Acceptance Number
902022000182218
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
414918
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1830.1
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
401576050
Document Type
R
Exchange Rate
4821.92
Flag Code
249
Identification Formula
9.0202200018221E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-12
Invoice Number
22066
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50162783.000000
Municipality
5266.0
Number Packages
1
Other Costs
125.0
Packaging Code
PK
Payment Date
2022-09-29
Payment Form
1
Payment Value
2559000
Preprinted Number
902022000182218
Subheadings
1
Tariff Base
8824596
User Type
23
Value Added Tax Base
8824596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1677000
Value Added Tax Total
1677000
Verification Number
4
United States
中文