Bill of Lading Number
575015698005
Shipment Date
2025-06-24
Filing Date
2025-06-24
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
Silberline Mfg.
Shipper (Original Format)
SILBERLINE MANUFACTURING CO. INC
130 LINCOLN DRIVE, P.O. BOX B, TAMA
Shipper Global HQ
Silberline Mfg. Co. Inc.
Shipper Domestic HQ
Silberline Mfg. Co. Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
ITWF207172
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
3212901000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXX XXXXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
373.81
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$4,124
Value of Goods, FOB (USD)
$4,022
Freight Cost
97.82
Freight Value
101.92
Insurance Cost
4.1
Total Tax Paid
3194000
Acceptance Date
2025-06-24
Acceptance Number
482025000709965
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
223084
Customs Code
C100
Customs Declaration
48
Customs Value
4123.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
457086091
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500070996
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
206870
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-06-13
Payment Form
1
Payment Value
3194000
Preprinted Number
482025000709965
Subheadings
11
Tariff Base
16809969
User Type
23
Value Added Tax Base
16809969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3194000
Value Added Tax Total
3194000