Bill of Lading Number
575004071049
Shipment Date
2013-02-11
Filing Date
2013-02-11
Consignee
Linde Colombia S.A.
Consignee (Original Format)
LINDE COLOMBIA S A
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Smith Equipment
Shipper (Original Format)
SMITH EQUIPMENT
75 REMITTANCE DR STE 1558 CHICAGO I
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. 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
MIA13001398
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
8468900000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
614.0
Item Quantity Unit
U
Gross Weight (kg)
115.17
Net Weight (kg)
103.65
Value of Goods, CIF (USD)
$3,932
Value of Goods, FOB (USD)
$3,733
Freight Cost
198.73
Freight Value
198.86
Insurance Cost
0.13
Total Tax Paid
1539000
Acceptance Date
2013-02-11
Acceptance Number
32013000199931
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
226454
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3931.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
205799906
Document Type
N
Exchange Rate
1795.21
Flag Code
249
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-25
Invoice Number
275306
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-02-05
Payment Form
1
Payment Value
1539000
Preprinted Number
32013000199931
Subheadings
4
Tariff Base
7058317
Tariff Percentage
5.0
Tariff Subtotal
353000
Tariff Total
353000
User Type
23
Value Added Tax Base
7411317
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1186000
Value Added Tax Total
1186000
Verification Number
3