Bill of Lading Number
575015632499
Shipment Date
2025-06-06
Filing Date
2025-06-06
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
Sysmed USA Inc.
Shipper (Original Format)
SYSMED USA INC.
1712 PIONEER AVE., SUITE 1402, CHEY
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
WJL2505284
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
3824999300
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
1026.15
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$37,515
Value of Goods, FOB (USD)
$31,229
Freight Cost
6283.49
Freight Value
6285.49
Insurance Cost
2.0
Total Tax Paid
29272000
Acceptance Date
2025-06-06
Acceptance Number
32025001095749
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
438862
Customs Code
C100
Customs Declaration
3
Customs Value
37514.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
456319723
Document Type
N
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001095749
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
SYS-25240
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-21
Payment Form
3
Payment Value
29272000
Preprinted Number
32025001095749
Subheadings
3
Tariff Base
154064748
User Type
23
Value Added Tax Base
154064748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29272000
Value Added Tax Total
29272000
Verification Number
4