Bill of Lading Number
575015460627
Shipment Date
2025-04-16
Filing Date
2025-04-16
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SWOSZX25020274-A
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200010
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
615.0
Item Quantity Unit
U
Gross Weight (kg)
10762.5
Net Weight (kg)
8733.0
Value of Goods, CIF (USD)
$211,488
Value of Goods, FOB (USD)
$208,485
Freight Cost
2989.84
Freight Value
3003.18
Insurance Cost
13.34
Total Tax Paid
174857000
Acceptance Date
2025-04-16
Acceptance Number
352025000924599
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
105241
Customs Code
C100
Customs Declaration
35
Customs Value
211488.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
453275269
Document Type
R
Exchange Rate
4351.55
Flag Code
196
Identification Formula
35202500092459
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
SYS-25115
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50016245.000000
Municipality
11001.0
Number Packages
615
Packaging Code
YY
Payment Date
2025-02-20
Payment Form
3
Payment Value
174857000
Preprinted Number
352025000924599
Subheadings
1
Tariff Base
920301390
User Type
23
Value Added Tax Base
920301390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174857000
Value Added Tax Total
174857000
Verification Number
5
United States
中文