Bill of Lading Number
575009195221
Shipment Date
2018-08-13
Filing Date
2018-08-13
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 Llc
Shipper (Original Format)
LINDE LLC
315 BANTAM AVENUE, BUILDING C BUTLE
Shipper Domestic HQ
Messer North America Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1773494365
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 XXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$43
Freight Cost
0.63
Freight Value
0.64
Insurance Cost
0.01
Total Tax Paid
40000
Acceptance Date
2018-08-13
Acceptance Number
32018001296768
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
143422
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
44.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
308267698
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
32018001296768
Import Type
1
Incomex Office
99
Invoice Date
2018-08-09
Invoice Number
140373B
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
2018-08-09
Payment Form
3
Payment Value
40000
Preprinted Number
32018001296768
Subheadings
4
Tariff Base
128455
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
141455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
1