Bill of Lading Number
57500364
Shipment Date
2012-09-11
Filing Date
2012-09-11
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
Teh Respiratory Group
Shipper (Original Format)
TRG, THE RESPIRATORY GROUP
4150 CARR LANE COURT, ST. LOUIS, MO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
2964077664
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
8481100000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XX XXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$2,668
Value of Goods, FOB (USD)
$2,450
Freight Cost
218.19
Freight Value
218.3
Insurance Cost
0.11
Total Tax Paid
1328000
Acceptance Date
2012-09-11
Acceptance Number
32012001299974
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
255484
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2668.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
199891739
Document Type
N
Economic Activity
2411
Exchange Rate
1804.09
Flag Code
249
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-01
Invoice Number
73364-1
Legal Representative Document
52912821
Legal Representative Name
FUENTES HERRERA MYRIAM YANETH
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-09-04
Payment Form
1
Payment Value
1328000
Preprinted Number
32012001299974
Subheadings
1
Tariff Base
4813853
Tariff Percentage
10.0
Tariff Subtotal
481000
Tariff Total
481000
User Type
23
Value Added Tax Base
5294853
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
847000
Value Added Tax Total
847000
Verification Number
5