Bill of Lading Number
575012982351
Shipment Date
2022-12-14
Filing Date
2022-12-14
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
American Chemet Corp
Shipper (Original Format)
AMERICAN CHEMET CORPORATION
ILLINOIS 60015 USA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
SUDU22JAX042371A
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
2825500000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
8600.0
Item Quantity Unit
KG
Gross Weight (kg)
8854.0
Net Weight (kg)
8600.0
Value of Goods, CIF (USD)
$93,069
Value of Goods, FOB (USD)
$83,729
Freight Cost
9247.0
Freight Value
9339.79
Insurance Cost
92.79
Total Tax Paid
85335000
Acceptance Date
2022-12-14
Acceptance Number
482022000820324
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
482152
Customs Agent
20
Customs Code
C136
Customs Declaration
48
Customs Value
93068.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
403107834
Document Type
N
Exchange Rate
4825.83
Flag Code
472
Identification Formula
4.8202200082032E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-28
Invoice Number
23-1011
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-12-03
Payment Form
1
Payment Value
85335000
Preprinted Number
482022000820324
Subheadings
1
Tariff Base
449134159
User Type
23
Value Added Tax Base
449134159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85335000
Value Added Tax Total
85335000
Verification Number
4