Bill of Lading Number
575015065412
Shipment Date
2024-12-30
Filing Date
2024-12-30
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXX XX
Item Quantity
15.99
Item Quantity Unit
KG
Gross Weight (kg)
17.37
Net Weight (kg)
15.99
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$161
Freight Cost
21.99
Freight Value
22.0
Insurance Cost
0.01
Total Tax Paid
152000
Acceptance Date
2024-12-30
Acceptance Number
482024000736781
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
429343
Customs Code
C100
Customs Declaration
48
Customs Value
183.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
448871957
Document Type
N
Exchange Rate
4375.86
Flag Code
434
Identification Formula
48202400073678.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
EXMPC 269-24
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-11-24
Payment Form
1
Payment Value
152000
Preprinted Number
482024000736781
Subheadings
2
Tariff Base
801220
User Type
23
Value Added Tax Base
801220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
2