Bill of Lading Number
575002278091
Shipment Date
2011-05-30
Filing Date
2011-05-30
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CR 50 52 50 P 10 ED UNION PLAZA
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Linde Global Helium A Division Of
Shipper (Original Format)
LINDE GLOBAL HELIUM, INC.
575 MOUNTAIN AVENUE, NJ 07974
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
MIA-00011977
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 XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
995.0
Item Quantity Unit
KG
Gross Weight (kg)
1275.0
Net Weight (kg)
995.0
Value of Goods, CIF (USD)
$12,457
Value of Goods, FOB (USD)
$7,807
Freight Cost
4290.74
Freight Value
4649.53
Insurance Cost
22.38
Total Tax Paid
4969000
Acceptance Date
2011-05-30
Acceptance Number
32011000626569
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28235
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
12456.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
178102876
Document Type
N
Economic Activity
2429
Exchange Rate
1829.75
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-27
Invoice Number
41509200
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
336.41
Packaging Code
BT
Payment Date
2011-05-27
Payment Form
1
Payment Value
4969000
Preprinted Number
32011000626569
Subheadings
1
Tariff Base
22792409
Tariff Percentage
5.0
Tariff Subtotal
1140000
Tariff Total
1140000
User Type
23
Value Added Tax Base
23932409
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3829000
Value Added Tax Total
3829000
Verification Number
6
United States
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