Bill of Lading Number
575014189890
Shipment Date
2024-02-29
Filing Date
2024-02-29
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
Invacare Corporation
Shipper (Original Format)
INVACARE CORPORATION
ONE INVACARE WAY OH 44036
Shipper Global HQ
Invacare Corp. World Wide Hea
Shipper Domestic HQ
Invacare Corp. World Wide Hea
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
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
HAWB7033
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
8481808000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$11,103
Value of Goods, FOB (USD)
$10,547
Freight Cost
555.0
Freight Value
555.68
Insurance Cost
0.68
Total Tax Paid
8302000
Acceptance Date
2024-02-29
Acceptance Number
32024000295601
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
162251
Customs Code
C100
Customs Declaration
3
Customs Value
11102.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
433505891
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000295601.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
9000617510
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-26
Payment Form
1
Payment Value
8302000
Preprinted Number
32024000295601
Subheadings
1
Tariff Base
43696152
User Type
23
Value Added Tax Base
43696152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8302000
Value Added Tax Total
8302000
Verification Number
1