Bill of Lading Number
575013318303
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Total Gases Colombia S.A.S
Consignee (Original Format)
TOTAL GASES COLOMBIA S.A.S
CR 32 10 57
NIT ID (Original Format)
901110863
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Matheson Tri Gas Inc.
Shipper (Original Format)
MATHESON GAS
7320 NW 58 STREET MIAMI FLORIDA
Shipper Domestic HQ
Matheson Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7572101A
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 XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXX XXXXXXXX
Item Quantity
596.69
Item Quantity Unit
KG
Gross Weight (kg)
596.69
Net Weight (kg)
596.69
Value of Goods, CIF (USD)
$36,963
Value of Goods, FOB (USD)
$33,224
Freight Cost
3573.0
Freight Value
3739.12
Insurance Cost
166.12
Total Tax Paid
31070000
Acceptance Date
2023-04-21
Acceptance Number
482023000238774
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
965531
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
36963.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
409805918
Document Type
N
Exchange Rate
4424.02
Flag Code
607
Identification Formula
48202300023877.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
0027568718
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-14
Payment Form
1
Payment Value
31070000
Preprinted Number
482023000238774
Subheadings
1
Tariff Base
163525848
User Type
23
Value Added Tax Base
163525848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31070000
Value Added Tax Total
31070000
Verification Number
9
United States
中文