Bill of Lading Number
575015362939
Shipment Date
2025-03-19
Filing Date
2025-03-19
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
P.O. BOX 437 ILLINOIS 60015
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
249473108
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
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6191.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$67,880
Value of Goods, FOB (USD)
$60,395
Freight Cost
7335.0
Freight Value
7485.0
Insurance Cost
150.0
Total Tax Paid
53061000
Acceptance Date
2025-03-19
Acceptance Number
482025000505344
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
94855
Customs Code
C100
Customs Declaration
48
Customs Value
67880.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
452326350
Document Type
N
Exchange Rate
4114.18
Flag Code
430
Identification Formula
48202500050534
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
25-1595
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-03-02
Payment Form
1
Payment Value
53061000
Preprinted Number
482025000505344
Subheadings
1
Tariff Base
279270538
User Type
23
Value Added Tax Base
279270538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53061000
Value Added Tax Total
53061000
Verification Number
8