Bill of Lading Number
575015585415
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Itw Colombia S A S
Consignee (Original Format)
ITW COLOMBIA S A S
PAR INDUSTRIAL ROBLES V BG 7 VEREDA CA
NIT ID (Original Format)
830096788
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Permatex Inc.
Shipper (Original Format)
PERMATEX INC
HARTFORD SQUARE NORTH 10 COLUMBUS B
Shipper Global HQ
Permatex Inc.
Shipper Domestic HQ
Permatex Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
PEF250520-3
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
3214101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
426.24
Item Quantity Unit
KG
Gross Weight (kg)
455.99
Net Weight (kg)
426.24
Value of Goods, CIF (USD)
$5,203
Value of Goods, FOB (USD)
$4,933
Freight Cost
263.36
Freight Value
269.92
Insurance Cost
6.56
Total Tax Paid
4129000
Acceptance Date
2025-05-26
Acceptance Number
482025000648284
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311224
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5202.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
455999210
Document Type
R
Exchange Rate
4176.54
Flag Code
28
Identification Formula
48202500064828
Import Type
1
Incomex Office
3
Invoice Date
2025-04-15
Invoice Number
3005183
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50078255.000000
Municipality
25817.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-05-12
Payment Form
5
Payment Value
4129000
Preprinted Number
482025000648284
Subheadings
2
Tariff Base
21730496
User Type
23
Value Added Tax Base
21730496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4129000
Value Added Tax Total
4129000
Verification Number
1