Bill of Lading Number
575014538038
Shipment Date
2024-07-09
Filing Date
2024-07-09
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
SMLU8101007A
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 XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
810.0
Item Quantity Unit
KG
Gross Weight (kg)
810.0
Net Weight (kg)
810.0
Value of Goods, CIF (USD)
$123,825
Value of Goods, FOB (USD)
$120,352
Freight Cost
3465.0
Freight Value
3472.7
Insurance Cost
7.7
Total Tax Paid
96367000
Acceptance Date
2024-07-09
Acceptance Number
482024000363545
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
221034
Customs Code
C100
Customs Declaration
48
Customs Value
123824.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
440363095
Document Type
N
Exchange Rate
4096.09
Flag Code
434
Identification Formula
48202400036354.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
120222551
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
CY
Payment Date
2024-06-28
Payment Form
3
Payment Value
96367000
Preprinted Number
482024000363545
Subheadings
1
Tariff Base
507196460
User Type
23
Value Added Tax Base
507196460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96367000
Value Added Tax Total
96367000
Verification Number
7
United States
中文