Bill of Lading Number
575013315670
Shipment Date
2023-04-22
Filing Date
2023-04-22
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
Allnex Netherlands B.V.
Shipper (Original Format)
ALLNEX NETHERLANDS B.V.
PO BOX 79 4600 AB BERGEN OP ZOOM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
2830-2304-00002
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
3907500000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1865.0
Item Quantity Unit
KG
Gross Weight (kg)
2078.35
Net Weight (kg)
1865.0
Value of Goods, CIF (USD)
$3,717
Value of Goods, FOB (USD)
$3,293
Freight Cost
420.71
Freight Value
424.2
Insurance Cost
3.49
Total Tax Paid
3125000
Acceptance Date
2023-04-22
Acceptance Number
482023000241139
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
142497
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3717.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
409816957
Document Type
N
Exchange Rate
4424.02
Flag Code
23
Identification Formula
48202300024113.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
260034173
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
1
Payment Value
3125000
Preprinted Number
482023000241139
Subheadings
4
Tariff Base
16445808
User Type
23
Value Added Tax Base
16445808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3125000
Value Added Tax Total
3125000
Verification Number
8