Bill of Lading Number
575011707256
Filing Date
2021-08-13
Shipment Date
2021-08-13
Consignee
Amanecer Medico Ltda
Consignee (Original Format)
AMANECER MEDICO SAS
CR 66 5 64 BRR LIMONAR
NIT ID (Original Format)
805010659
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Luxfer Gas Cylinders
Shipper (Original Format)
LUXFER GAS CYLINDERS A DIVISION OF LUXFER INC.
3016 KANSAS AVENUE RIVERSIDE, CA 92
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF122302
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7613000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXXX XXXX
Item Quantity
736.0
Item Quantity Unit
U
Gross Weight (kg)
6966.75
Net Weight (kg)
6331.32
Value of Goods, CIF (USD)
$58,348
Value of Goods, FOB (USD)
$56,476
Freight Cost
1850.0
Freight Value
1872.59
Insurance Cost
22.59
Acceptance Date
2021-08-13
Acceptance Number
352021000290129
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
137820
Customs Agent
10
Customs Code
C130
Customs Declaration
35
Customs Value
58348.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
368276998
Document Type
N
Exchange Rate
3910.81
Flag Code
628
Identification Formula
3.5202100029012E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-26
Invoice Number
90177071
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
76001.0
Number Packages
16
Packaging Code
YY
Payment Date
2021-07-29
Payment Form
1
Preprinted Number
352021000290129
Subheadings
1
Tariff Base
228189154
User Type
23
Value Added Tax Base
228189154
Verification Number
1