Bill of Lading Number
575012894698
Shipment Date
2022-11-15
Filing Date
2022-11-15
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
Norris Cylinders
Shipper (Original Format)
NORRIS CYLINDER COMPANY
521 GREEN COVE RD SE, HUNTSVILLE, A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
TILCUSFE22090760
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
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX X
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
7658.0
Net Weight (kg)
6892.2
Value of Goods, CIF (USD)
$41,428
Value of Goods, FOB (USD)
$39,105
Freight Cost
2320.0
Freight Value
2322.93
Insurance Cost
2.93
Total Tax Paid
37830000
Acceptance Date
2022-11-15
Acceptance Number
482022000756370
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
448689
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
41427.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
400508583
Document Type
N
Exchange Rate
4806.07
Flag Code
467
Identification Formula
4.8202200075637E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
3116455
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2022-11-05
Payment Form
3
Payment Value
37830000
Preprinted Number
482022000756370
Subheadings
1
Tariff Base
199105532
User Type
23
Value Added Tax Base
199105532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37830000
Value Added Tax Total
37830000
Verification Number
3
United States
中文