Bill of Lading Number
575015791523
Filing Date
2025-07-14
Shipment Date
2025-07-14
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 LLC
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
HAWB8008
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
200.0
Item Quantity Unit
U
Gross Weight (kg)
51.1
Net Weight (kg)
45.99
Value of Goods, CIF (USD)
$7,192
Value of Goods, FOB (USD)
$6,898
Freight Cost
293.28
Freight Value
293.72
Insurance Cost
0.44
Total Tax Paid
5484000
Acceptance Date
2025-07-14
Acceptance Number
32025001294887
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
539568
Customs Code
C100
Customs Declaration
3
Customs Value
7191.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
457867770
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001294887
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
767120
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50116127.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-09
Payment Form
3
Payment Value
5484000
Preprinted Number
32025001294887
Subheadings
2
Tariff Base
28863406
User Type
23
Value Added Tax Base
28863406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5484000
Value Added Tax Total
5484000
Verification Number
7