Bill of Lading Number
575014122642
Shipment Date
2024-02-07
Filing Date
2024-02-07
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
Messer Llc
Shipper (Original Format)
MESSER LLC
200 SOMERSET CORPORATE DRIVE, SUITE
Shipper Domestic HQ
Messer North America Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. 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
729-42375760
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
295.0
Item Quantity Unit
KG
Gross Weight (kg)
304.0
Net Weight (kg)
295.0
Value of Goods, CIF (USD)
$13,568
Value of Goods, FOB (USD)
$12,505
Freight Cost
1061.94
Freight Value
1062.74
Insurance Cost
0.8
Total Tax Paid
10025000
Acceptance Date
2024-02-07
Acceptance Number
32024000177993
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
98200
Customs Code
C100
Customs Declaration
3
Customs Value
13567.74
Declaration Type
4
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
432334654
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000177993.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-31
Invoice Number
120014618
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2024-02-01
Payment Form
3
Payment Value
10025000
Preprinted Number
32024000177993
Subheadings
1
Tariff Base
52765619
User Type
23
Value Added Tax Base
52765619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10025000
Value Added Tax Total
10025000
Verification Number
2
United States
中文