Bill of Lading Number
575015261185
Shipment Date
2025-02-17
Filing Date
2025-02-17
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8370627A
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 XXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXX
Item Quantity
804.0
Item Quantity Unit
KG
Gross Weight (kg)
804.0
Net Weight (kg)
804.0
Value of Goods, CIF (USD)
$126,698
Value of Goods, FOB (USD)
$122,622
Freight Cost
4068.75
Freight Value
4076.6
Insurance Cost
7.85
Total Tax Paid
100177000
Acceptance Date
2025-02-17
Acceptance Number
482025000091717
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
54163
Customs Code
C100
Customs Declaration
48
Customs Value
126698.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
451190811
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
48202500009171.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
120509954
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-02-11
Payment Form
3
Payment Value
100177000
Preprinted Number
482025000091717
Subheadings
1
Tariff Base
527249699
User Type
23
Value Added Tax Base
527249699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100177000
Value Added Tax Total
100177000
Verification Number
9
United States
中文