Bill of Lading Number
575015979059
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Akzo Nobel Ltda
Shipper (Original Format)
Akzo Nobel LTDA
AVENIDA DOS ESTADOS, 4826 - UTINGA
Shipper Global HQ
Akzo Nobel Ltda
Shipper Domestic HQ
Akzo Nobel Ltda
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG2508033
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
3815900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXX XXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXX
Item Quantity
410.8
Item Quantity Unit
KG
Gross Weight (kg)
493.3
Net Weight (kg)
410.8
Value of Goods, CIF (USD)
$4,127
Value of Goods, FOB (USD)
$3,497
Freight Cost
629.71
Freight Value
629.97
Insurance Cost
0.26
Total Tax Paid
4110000
Acceptance Date
2025-09-11
Acceptance Number
482025000880772
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
328767
Customs Code
C100
Customs Declaration
48
Customs Value
4126.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
460487790
Document Type
R
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500088077
Import Type
1
Incomex Office
3
Invoice Date
2025-07-31
Invoice Number
EXMPC 148-25
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50017551.000000
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-08-19
Payment Form
1
Payment Value
4110000
Preprinted Number
482025000880772
Subheadings
2
Tariff Base
16471109
Tariff Percentage
5.0
Tariff Subtotal
824000
Tariff Total
824000
User Type
23
Value Added Tax Base
17295109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3286000
Value Added Tax Total
3286000
Verification Number
4