Bill of Lading Number
575011923240
Shipment Date
2021-11-19
Filing Date
2021-11-19
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
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
MIA/CTG/04021
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 XXXX XXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XX XXXXXXX XXXXXXXX XX XXXXXXX X XX XXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
1000.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$25,238
Value of Goods, FOB (USD)
$24,600
Freight Cost
636.28
Freight Value
638.0
Insurance Cost
1.72
Total Tax Paid
18583000
Acceptance Date
2021-11-19
Acceptance Number
482021000730243
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
348543
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
25238.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
378346788
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
4.8202100073024E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-25
Invoice Number
HB00042635
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-11-05
Payment Form
3
Payment Value
18583000
Preprinted Number
482021000730243
Subheadings
1
Tariff Base
97806840
User Type
23
Value Added Tax Base
97806840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18583000
Value Added Tax Total
18583000
Verification Number
1
United States
中文