Bill of Lading Number
575014928113
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Ppg Industries Colombia Ltda
Consignee (Original Format)
PPG INDUSTRIES COLOMBIA LTDA
CL 51 40 13
NIT ID (Original Format)
900007650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
American Chemet Corp
Shipper (Original Format)
AMERICAN CHEMET CORPORATION
P.O. BOX 437 ILLINOIS 60015
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
6040759720
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
2825500000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6179.8
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$64,389
Value of Goods, FOB (USD)
$62,896
Freight Cost
1428.49
Freight Value
1492.59
Insurance Cost
64.1
Total Tax Paid
53150000
Acceptance Date
2024-11-12
Acceptance Number
482024000628661
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
375177
Customs Code
C100
Customs Declaration
48
Customs Value
64388.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
446920084
Document Type
N
Exchange Rate
4344.55
Flag Code
467
Identification Formula
48202400062866.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-18
Invoice Number
25-0451
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-10-27
Payment Form
1
Payment Value
53150000
Preprinted Number
482024000628661
Subheadings
1
Tariff Base
279739449
User Type
23
Value Added Tax Base
279739449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53150000
Value Added Tax Total
53150000
Verification Number
2