Bill of Lading Number
575014067918
Shipment Date
2024-01-24
Filing Date
2024-01-24
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
Tedisel Iberica
Shipper (Original Format)
TEDISEL IBERICA S.L.
SANT LLUC 69-81 08918 BADALONA
Shipper Global HQ
Tedisel Iberica
Shipper Domestic HQ
Tedisel Iberica
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
BCN-00112420
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
21.07
Net Weight (kg)
18.96
Value of Goods, CIF (USD)
$758
Value of Goods, FOB (USD)
$609
Freight Cost
148.74
Freight Value
148.78
Insurance Cost
0.04
Total Tax Paid
567000
Acceptance Date
2024-01-24
Acceptance Number
32024000110868
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
62507
Customs Code
C100
Customs Declaration
3
Customs Value
757.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
431949891
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000110868
Import Type
99
Incomex Office
99
Invoice Date
2024-01-04
Invoice Number
202400001
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-09
Payment Form
99
Payment Value
567000
Preprinted Number
32024000110868
Subheadings
2
Tariff Base
2984624
User Type
23
Value Added Tax Base
2984624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
567000
Value Added Tax Total
567000
Verification Number
2
Spain
中文