Bill of Lading Number
575013238180
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CL 26 SUR 48 41 P 7 OF 701
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
The Harris Products Group
Shipper (Original Format)
THE HARRIS PRODUCTS GROUP
4501 QUALITY PLACE
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-00021010
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
8481400090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
144.0
Net Weight (kg)
129.6
Value of Goods, CIF (USD)
$9,953
Value of Goods, FOB (USD)
$9,479
Freight Cost
473.2
Freight Value
474.69
Insurance Cost
1.49
Total Tax Paid
8980000
Acceptance Date
2023-03-16
Acceptance Number
902023000042299
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
442690
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9953.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
408393331
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
90202300004229.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
911871485
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-09
Payment Form
1
Payment Value
8980000
Preprinted Number
902023000042299
Subheadings
1
Tariff Base
47265242
User Type
23
Value Added Tax Base
47265242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8980000
Value Added Tax Total
8980000
Verification Number
1