Bill of Lading Number
575015550356
Shipment Date
2025-05-20
Filing Date
2025-05-20
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
Ohio Medical Corp.
Shipper (Original Format)
OHIO MEDICAL CORPORATION
1111 LAKESIDE DRIVE GURNEE IL 60031
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB7893
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
30.29
Net Weight (kg)
27.26
Value of Goods, CIF (USD)
$3,651
Value of Goods, FOB (USD)
$3,347
Freight Cost
303.55
Freight Value
303.76
Insurance Cost
0.21
Total Tax Paid
2911000
Acceptance Date
2025-05-20
Acceptance Number
32025000989245
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
389676
Customs Code
C100
Customs Declaration
3
Customs Value
3651.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
455378767
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000989245
Import Type
1
Incomex Office
3
Invoice Date
2025-05-01
Invoice Number
761182
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50171259.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-06
Payment Form
3
Payment Value
2911000
Preprinted Number
32025000989245
Subheadings
2
Tariff Base
15322174
User Type
23
Value Added Tax Base
15322174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2911000
Value Added Tax Total
2911000
Verification Number
1