Bill of Lading Number
007100001859
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Gases Industriales De Colombia S.A. Cryogas S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A. CRYOGAS S.A.
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Norris Cylinder Co.
Shipper (Original Format)
NORRIS CYLINDER COMPANY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ROLDAN SIA S.A
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
49317033712
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311001090
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXX XX XXXXX XXXX XX XXX XXXXXXXXX XXXXX XXX XXXXXXX XXXX XXXX XXX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
50757.0
Net Weight (kg)
50757.0
Value of Goods, CIF (USD)
$154,493
Value of Goods, FOB (USD)
$150,437
Freight Cost
3450.0
Freight Value
4056.09
Insurance Cost
376.09
Total Tax Paid
73133773
Acceptance Date
2007-04-13
Acceptance Number
62007100097726
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220601
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
154492.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
105120477
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
62092
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
13001.0
Number Packages
3
Other Costs
230.0
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
73133773
Preprinted Number
62007100097726
Subheadings
1
Tariff Base
335476024
Tariff Paid
16773801
Tariff Percentage
5.0
Tariff Subtotal
16773801
Tariff Total
16773801
Total Paid
73133773
Value Added Tax Base
352249825
Value Added Tax Paid
56359972
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56359972
Value Added Tax Total
56359972
Verification Number
6
United States
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