Bill of Lading Number
7075
Shipment Date
2024-06-15
Filing Date
2024-06-15
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 , FL. 33155
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
10279159
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 XXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
587.5
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$14,762
Value of Goods, FOB (USD)
$13,725
Freight Cost
673.9
Freight Value
1037.37
Insurance Cost
41.17
Total Tax Paid
11047000
Acceptance Date
2024-06-15
Acceptance Number
32024000801002
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
17519
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
14762.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
439197939
Document Type
R
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000801002.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-22
Invoice Number
54132
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50052125.000000
Municipality
11001.0
Number Packages
1
Other Costs
322.3
Packaging Code
PK
Payment Date
2024-06-04
Payment Form
1
Payment Value
11047000
Preprinted Number
32024000801002
Subheadings
1
Tariff Base
58140619
User Type
23
Value Added Tax Base
58140619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11047000
Value Added Tax Total
11047000
Verification Number
7
United States
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