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Airgas USA Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

10 South American shipments available for Airgas USA Llc
Fecha fuente de datos Clientes Detalles
2019-04-01 Colombia Imports
LINDE COLOMBIA S A
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2021-01-28 Colombia Imports
MESSER COLOMBIA S.A.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
2021-01-28 Colombia Imports
MESSER COLOMBIA S.A.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
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Contact information for Airgas USA Llc

 
Dirección
9810 BAY AREA BLVD PASADENA TX 7750 PASADENA
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575009822106
Shipment Date
2019-04-01
Filing Date
2019-04-01
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
Airgas USA Llc
Shipper (Original Format)
AIRGAS USA LLC 9810 BAY AREA BLVD PASADENA TX 7750
Shipper Domestic HQ
Airgas Llc (5 G80)
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
7YB9161
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7613000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
33.78
Net Weight (kg)
30.4
Value of Goods, CIF (USD)
$998
Value of Goods, FOB (USD)
$603
Freight Cost
391.7
Freight Value
394.42
Insurance Cost
2.72
Total Tax Paid
605000
Acceptance Date
2019-04-01
Acceptance Number
32019000579898
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
245741
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
997.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
321604643
Document Type
N
Exchange Rate
3190.94
Flag Code
249
Identification Formula
32019000579898
Import Type
1
Incomex Office
99
Invoice Date
2019-03-11
Invoice Number
1077122409
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-03-19
Payment Form
3
Payment Value
605000
Preprinted Number
32019000579898
Subheadings
2
Tariff Base
3183697
User Type
23
Value Added Tax Base
3183697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
9

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