Bill of Lading Number
380
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Air Liquide Colombia S.A.S.
Consignee (Original Format)
AIR LIQUIDE COLOMBIA S.A.S.
CR 7 113 43 OF 902
NIT ID (Original Format)
900838988
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Air Liquide Colombia S.A.S.
Shipper
Oxygen Sales & Service Inc.
Shipper (Original Format)
OXYGEN SALES & SERVICE INC.
4610 SW 74 AVE MIAMI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
Truck
Transport Document
10277299
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2842100000
Goods Shipped
XXX XXX XXXXXX XXX XX XXXXXXXXX XXXXXX XXXXX X XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
593.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$13,786
Value of Goods, FOB (USD)
$12,740
Freight Cost
681.95
Freight Value
1046.32
Insurance Cost
38.22
Total Tax Paid
10285000
Acceptance Date
2023-09-21
Acceptance Number
32023001346124
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
655894
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13786.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
423473208
Document Type
R
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001346124.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-01
Invoice Number
51415
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50144027.000000
Municipality
11001.0
Number Packages
1
Other Costs
326.15
Packaging Code
PK
Payment Date
2023-09-18
Payment Form
10
Payment Value
10285000
Preprinted Number
32023001346124
Subheadings
1
Tariff Base
54133855
User Type
23
Value Added Tax Base
54133855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10285000
Value Added Tax Total
10285000
Verification Number
7
United States
中文