Bill of Lading Number
575016166437
Filing Date
2025-11-04
Shipment Date
2025-11-04
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
BLUSSZCTG253355
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
3208200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX X
Item Quantity
5778.5
Item Quantity Unit
KG
Gross Weight (kg)
6028.75
Net Weight (kg)
5778.5
Value of Goods, CIF (USD)
$42,914
Value of Goods, FOB (USD)
$41,774
Freight Cost
1136.94
Freight Value
1139.69
Insurance Cost
2.75
Total Tax Paid
31558000
Acceptance Date
2025-11-04
Acceptance Number
482025000981607
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
388635
Customs Code
C100
Customs Declaration
48
Customs Value
42913.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
463916603
Document Type
N
Exchange Rate
3870.42
Flag Code
584
Identification Formula
48202500098160
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
EXMPC 71A-25
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
9
Packaging Code
PC
Payment Date
2025-10-07
Payment Form
1
Payment Value
31558000
Preprinted Number
482025000981607
Subheadings
2
Tariff Base
166094972
User Type
23
Value Added Tax Base
166094972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31558000
Value Added Tax Total
31558000
Verification Number
7