Bill of Lading Number
575015927329
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Messer Colombia S.A.
Consignee (Original Format)
MESSER COLOMBIA S.A.
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Philips Rs North America Llc
Shipper (Original Format)
PHILIPS RS NORTH AMERICA LLC
174 TECH CENTER DRIVE SUITE 100, MO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
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
ITWF209239
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
8421399000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
1551.0
Net Weight (kg)
1223.68
Value of Goods, CIF (USD)
$45,468
Value of Goods, FOB (USD)
$43,870
Freight Cost
1596.18
Freight Value
1598.99
Insurance Cost
2.81
Total Tax Paid
56680000
Acceptance Date
2025-08-25
Acceptance Number
482025000841748
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
305352
Customs Code
C100
Customs Declaration
48
Customs Value
45468.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
459777663
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084174
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
849501824
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50012877.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-08-08
Payment Form
3
Payment Value
56680000
Preprinted Number
482025000841748
Subheadings
1
Tariff Base
183428073
Tariff Percentage
10.0
Tariff Subtotal
18343000
Tariff Total
18343000
User Type
23
Value Added Tax Base
201771073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38337000
Value Added Tax Total
38337000
Verification Number
2