Bill of Lading Number
575015515739
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Sherwin Williams Colombia S.A.S
Consignee (Original Format)
SHERWIN WILLIAMS COLOMBIA S.A.S
AUT MEDELLIN KM 1 PUNTO 5 VIA PARQUE
NIT ID (Original Format)
900492755
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
The Sherwin Williams Co..
Shipper (Original Format)
THE SHERWIN- WILLIAMS COMPANY
101 PROSPECT AVE NW CLEVELAND, OH,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
115231
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
3911900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
356.13
Item Quantity Unit
KG
Gross Weight (kg)
367.14
Net Weight (kg)
356.13
Value of Goods, CIF (USD)
$3,339
Value of Goods, FOB (USD)
$3,015
Freight Cost
305.64
Freight Value
323.38
Insurance Cost
17.74
Total Tax Paid
3517000
Acceptance Date
2025-05-07
Acceptance Number
482025000603959
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
301739
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3338.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
453988051
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
48202500060395
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
42547493-001
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
14
Packaging Code
PK
Payment Date
2025-04-25
Payment Form
5
Payment Value
3517000
Preprinted Number
482025000603959
Subheadings
3
Tariff Base
14096319
Tariff Percentage
5.0
Tariff Subtotal
705000
Tariff Total
705000
User Type
23
Value Added Tax Base
14801319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2812000
Value Added Tax Total
2812000
Verification Number
8