Bill of Lading Number
57500367
Shipment Date
2012-09-24
Filing Date
2012-09-24
Consignee
Ppg Industries Colombia Ltda
Consignee (Original Format)
PPG INDUSTRIES COLOMBIA LTDA
AUT MEDELLIN KM 1 8 VIA SIBERIA PAR I
NIT ID (Original Format)
900007650
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Act Test Panels Llc
Shipper (Original Format)
ACT TEST PANELS LLC
273 INDUSTRIAL DRIVE, MI 49242
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX 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
MIAEO-0004412-1
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
179.17
Net Weight (kg)
179.17
Value of Goods, CIF (USD)
$2,038
Value of Goods, FOB (USD)
$1,769
Freight Cost
140.0
Freight Value
268.82
Insurance Cost
3.82
Total Tax Paid
799000
Acceptance Date
2012-09-24
Acceptance Number
482012000423395
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4430
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2037.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
200759577
Document Type
N
Economic Activity
2422
Exchange Rate
1798.98
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-16
Invoice Number
IN122033
Legal Representative Document
51790007
Legal Representative Name
CASTRO SIERRA ELIZABETH
Municipality
25214.0
Number Packages
1
Other Costs
125.0
Packaging Code
PK
Payment Date
2012-09-14
Payment Form
8
Payment Value
799000
Preprinted Number
482012000423395
Subheadings
1
Tariff Base
3665997
Tariff Percentage
5.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
3848997
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000