Bill of Lading Number
575013952577
Shipment Date
2023-12-01
Filing Date
2023-12-01
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
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
HAWB6875
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
32.85
Net Weight (kg)
29.57
Value of Goods, CIF (USD)
$4,608
Value of Goods, FOB (USD)
$4,288
Freight Cost
319.57
Freight Value
319.84
Insurance Cost
0.27
Total Tax Paid
3583000
Acceptance Date
2023-12-01
Acceptance Number
32023001794048
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
890704
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4607.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
113673237
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001794048
Import Type
1
Incomex Office
3
Invoice Date
2023-11-20
Invoice Number
713012
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50104219.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-11-28
Payment Form
3
Payment Value
3583000
Preprinted Number
32023001794048
Subheadings
1
Tariff Base
18855942
User Type
23
Value Added Tax Base
18855942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3583000
Value Added Tax Total
3583000
Verification Number
2