Bill of Lading Number
575009736401
Shipment Date
2019-02-18
Filing Date
2019-02-18
Consignee
Linde Colombia S.A.
Consignee (Original Format)
LINDE 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
Linde Global Helium A Division Of Linde Gas North
Shipper (Original Format)
LINDE GLOBAL HELIUM, A DIVISION OF LINDE GAS NORTH AMERICA
575 MOUNTAIN AVE MURRAY HILL NEW JE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72969959282
Industry - GICS
[#<GicsCode id: 86, gics_code: "15101040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Industrial Gases">]
HS Code
2804290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
295.0
Item Quantity Unit
KG
Gross Weight (kg)
303.0
Net Weight (kg)
295.0
Value of Goods, CIF (USD)
$6,224
Value of Goods, FOB (USD)
$4,966
Freight Cost
1258.15
Freight Value
1258.37
Insurance Cost
0.22
Total Tax Paid
3731000
Acceptance Date
2019-02-18
Acceptance Number
882019000020058
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
6838
Customs Agent
91
Customs Code
C100
Customs Declaration
88
Customs Value
6224.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
320454433
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
88201900002005
Import Type
1
Incomex Office
99
Invoice Date
2019-02-14
Invoice Number
2100393345
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-02-15
Payment Form
3
Payment Value
3731000
Preprinted Number
882019000020058
Subheadings
1
Tariff Base
19638811
User Type
23
Value Added Tax Base
19638811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3731000
Value Added Tax Total
3731000
Verification Number
2
中文
United States
