Bill of Lading Number
575012857331
Shipment Date
2022-12-06
Filing Date
2022-12-06
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
Gas Innovations
Shipper (Original Format)
GAS INNOVATIONS
18005 E HIGHWAY 225 TX 77571
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
HOU00020822-CTG
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2811299090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
480.62
Item Quantity Unit
KG
Gross Weight (kg)
480.62
Net Weight (kg)
480.62
Value of Goods, CIF (USD)
$7,626
Value of Goods, FOB (USD)
$5,789
Freight Cost
1684.32
Freight Value
1837.52
Insurance Cost
0.41
Total Tax Paid
6925000
Acceptance Date
2022-12-06
Acceptance Number
482022000805026
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
911714
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7626.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
402627037
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
4.8202200080502E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-14
Invoice Number
176346
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
11
Other Costs
152.79
Packaging Code
PK
Payment Date
2022-10-31
Payment Form
1
Payment Value
6925000
Preprinted Number
482022000805026
Subheadings
2
Tariff Base
36447071
User Type
23
Value Added Tax Base
36447071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6925000
Value Added Tax Total
6925000
Verification Number
8