Bill of Lading Number
032019000034
Shipment Date
2019-11-25
Filing Date
2019-11-25
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
2
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)
AVIANCA S.A. AEROVIAS DEL CONTINENTE AME
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
H700266844
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
60.5
Net Weight (kg)
54.45
Value of Goods, CIF (USD)
$2,458
Value of Goods, FOB (USD)
$1,883
Freight Cost
574.21
Freight Value
575.01
Insurance Cost
0.8
Acceptance Date
2019-11-22
Acceptance Number
3201900003854
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
186404
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2457.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
334886856
Exchange Rate
3452.67
Flag Code
169
Identification Formula
5007301515543.
Import Type
1
Incomex Office
99
Invoice Date
2019-04-11
Invoice Number
201900546
Legal Representative Document
1016005267
Legal Representative Name
CARO CUERVO CARLOS ALBERTO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-11-05
Payment Form
3
Payment Value
1612000
Preprinted Number
20126090151554
Tariff Base
8484764
User ID
105
User Type
53
Value Added Tax Base
8484764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1612000
Value Added Tax Total
1612000
Verification Number
3
Spain
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