Bill of Lading Number
575013210068
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Oxigenos De Colombia Ltda
Consignee (Original Format)
OXIGENOS DE COLOMBIA LTDA
AV CR 50 5 C 29
NIT ID (Original Format)
860040094
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Catalina Cylinders Cliff Impact Division
Shipper (Original Format)
CATALINA CYLINDERS
2400 ALUMINUM AVENUE,HAMPTON VA 236
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
South Korea
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
06000727686
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
25.71
Net Weight (kg)
23.14
Value of Goods, CIF (USD)
$2,492
Value of Goods, FOB (USD)
$2,416
Freight Cost
74.82
Freight Value
75.97
Insurance Cost
1.15
Total Tax Paid
3748000
Acceptance Date
2023-03-21
Acceptance Number
32023000382523
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
208845
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2492.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
408533034
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000382523.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
H142722
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
5
Payment Value
3748000
Preprinted Number
32023000382523
Subheadings
4
Tariff Base
12127951
Tariff Percentage
10.0
Tariff Subtotal
1213000
Tariff Total
1213000
User Type
23
Value Added Tax Base
13340951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2535000
Value Added Tax Total
2535000
Verification Number
1