Bill of Lading Number
575015334021
Shipment Date
2025-04-05
Filing Date
2025-04-05
Consignee
Air Liquide Colombia S.A.S.
Consignee (Original Format)
AIR LIQUIDE COLOMBIA S.A.S.
CR 7 113 43 OF 902
NIT ID (Original Format)
900838988
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Air Liquide Colombia S.A.S.
Shipper
Caire Inc.
Shipper (Original Format)
CAIRE INC
2205 AIRPORT INDUSTRIAL DRIVE BALL
Shipper Domestic HQ
Caire Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
10281010
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
8481808000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXX XXXX XXX XXXXXX XXXXX XXXX XXXXXXX XX XXXXXX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
134.93
Net Weight (kg)
121.43
Value of Goods, CIF (USD)
$5,067
Value of Goods, FOB (USD)
$4,262
Freight Cost
699.41
Freight Value
804.65
Insurance Cost
12.79
Total Tax Paid
3998000
Acceptance Date
2025-04-04
Acceptance Number
32025000765853
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431618
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5066.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
452820744
Document Type
R
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000765853
Import Type
1
Incomex Office
3
Invoice Date
2025-02-07
Invoice Number
1865094020725
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50055407.000000
Municipality
11001.0
Number Packages
6
Other Costs
92.45
Packaging Code
PK
Payment Date
2025-03-05
Payment Form
1
Payment Value
3998000
Preprinted Number
32025000765853
Subheadings
4
Tariff Base
21040675
User Type
23
Value Added Tax Base
21040675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3998000
Value Added Tax Total
3998000
Verification Number
2