Bill of Lading Number
575006105359
Shipment Date
2015-05-14
Filing Date
2015-05-14
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CR 50 52 50 IN 1000
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Airgas Specialty Gases
Shipper (Original Format)
AIRGAS SPECIALTY GASES
1075 CINCLARE DR PORT ALLEN, LA 707
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA00014643-CTG
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 XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
485.33
Net Weight (kg)
470.6
Value of Goods, CIF (USD)
$10,333
Value of Goods, FOB (USD)
$9,726
Freight Cost
416.92
Freight Value
607.54
Insurance Cost
0.66
Total Tax Paid
3917000
Acceptance Date
2015-05-14
Acceptance Number
482015000186679
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
710037
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10333.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
245139953
Document Type
N
Economic Activity
2411
Exchange Rate
2369.23
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-24
Invoice Number
S/N.
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
189.96
Packaging Code
YY
Payment Date
2015-05-09
Payment Form
1
Payment Value
3917000
Preprinted Number
482015000186679
Subheadings
4
Tariff Base
24481348
User Type
23
Value Added Tax Base
24481348
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3917000
Value Added Tax Total
3917000
Verification Number
1