Bill of Lading Number
575005812121
Shipment Date
2015-01-15
Filing Date
2015-01-15
Consignee
Oxigenos De Colombia Ltda
Consignee (Original Format)
OXIGENOS DE COLOMBIA LTDA
AV CR 50 5 C 29
NIT ID (Original Format)
860040094
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mat SA
Shipper (Original Format)
MAT S.A
RODOVIA PRESIDENTE DUTRA 2410 PAVUN
Shipper Global HQ
Mat Equipamentos Para Gases Ltda
Shipper Domestic HQ
Mat Equipamentos Para Gases Ltda
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
NF0008385
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
7311001010
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XX XXXXXX XXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1409.4
Net Weight (kg)
1379.4
Value of Goods, CIF (USD)
$4,525
Value of Goods, FOB (USD)
$4,080
Freight Cost
442.0
Freight Value
444.82
Insurance Cost
2.82
Total Tax Paid
337000
Acceptance Date
2015-01-15
Acceptance Number
482015000020567
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
65249
Customs Agent
1
Customs Code
C134
Customs Declaration
48
Customs Value
4524.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
239400106
Document Type
R
Exchange Rate
2405.03
Flag Code
628
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-25
Invoice Number
PRAXAIR 008/20
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21417978
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-12-28
Payment Form
1
Payment Value
337000
Preprinted Number
482015000020567
Subheadings
1
Tariff Base
10882328
Tariff Percentage
3.1
Tariff Subtotal
337000
Tariff Total
337000
User Type
23
Value Added Tax Base
11219328
Verification Number
8