Bill of Lading Number
575015844922
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Messer Colombia S.A.
Consignee (Original Format)
MESSER COLOMBIA S.A.
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Airgas USA Llc.
Shipper (Original Format)
AIRGAS USA LLC
SUITE 100 259 NO RADNOR CHESTER ROA
Shipper Domestic HQ
Airgas Llc (5 G80)
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
HAWB8031
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
0.53
Item Quantity Unit
KG
Gross Weight (kg)
0.53
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$2,276
Value of Goods, FOB (USD)
$1,391
Freight Cost
885.0
Freight Value
885.09
Insurance Cost
0.09
Total Tax Paid
1757000
Acceptance Date
2025-07-28
Acceptance Number
32025001369836
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
579108
Customs Code
C100
Customs Declaration
3
Customs Value
2276.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
458537200
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001369836
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
9163040179
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
3
Payment Value
1757000
Preprinted Number
32025001369836
Subheadings
1
Tariff Base
9248459
User Type
23
Value Added Tax Base
9248459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1757000
Value Added Tax Total
1757000
Verification Number
3
Colombia
中文