Bill of Lading Number
575012888750
Shipment Date
2022-11-23
Filing Date
2022-11-23
Consignee
Axalta Powder Coating Systems Andina S.A.
Consignee (Original Format)
AXALTA POWDER COATING SYSTEMS ANDINA S.A.
Z F CRT MAMONAL KM 13 BG 13
NIT ID (Original Format)
806004274
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Axalta Coating Systems Llc
Shipper (Original Format)
AXALTA COATING SYSTEMS LLC.
50 APPLIED CARD WAY, SUITE 300
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-49480756
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
2530900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXX XXX
Item Quantity
908.0
Item Quantity Unit
KG
Gross Weight (kg)
935.5
Net Weight (kg)
908.0
Value of Goods, CIF (USD)
$3,577
Value of Goods, FOB (USD)
$581
Freight Cost
2552.79
Freight Value
2995.86
Insurance Cost
9.16
Total Tax Paid
3413000
Acceptance Date
2022-11-21
Acceptance Number
32022001656345
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
277546
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3576.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
13
Document Identifier
402077506
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001656345E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
7509845625-2
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
433.91
Packaging Code
PK
Payment Date
2022-11-03
Payment Form
1
Payment Value
3413000
Preprinted Number
32022001656345
Subheadings
1
Tariff Base
17963701
Total Paid
3413000
User Type
23
Value Added Tax Base
17963701
Value Added Tax Paid
3413000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3413000
Value Added Tax Total
3413000
Verification Number
1