Bill of Lading Number
575015861246
Shipment Date
2025-08-01
Filing Date
2025-08-01
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
Habia Teknoflour Ab
Shipper (Original Format)
HABIA TEKNOFLUOR
SE-741 80 KNIVSTA, SWEDEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
1414587230
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
KG
Gross Weight (kg)
15.28
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$2,583
Value of Goods, FOB (USD)
$2,159
Freight Cost
424.19
Freight Value
424.33
Insurance Cost
0.14
Total Tax Paid
1994000
Acceptance Date
2025-08-01
Acceptance Number
32025001428530
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
592273
Customs Code
C100
Customs Declaration
3
Customs Value
2583.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
458672453
Document Type
N
Exchange Rate
4063.31
Flag Code
276
Identification Formula
32025001428530
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
248521
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
2025-07-25
Payment Form
3
Payment Value
1994000
Preprinted Number
32025001428530
Subheadings
1
Tariff Base
10496017
User Type
23
Value Added Tax Base
10496017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1994000
Value Added Tax Total
1994000
Verification Number
4
Colombia
中文