Bill of Lading Number
575013677110
Shipment Date
2023-09-08
Filing Date
2023-09-08
Consignee
Axalta Powder Coating Systems Andina S.A.
Consignee (Original Format)
AXALTA POWDER COATING SYSTEMS ANDINA S.A.S.
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 U.S.A.,LLC
50 Applied Bank Boulevard, Suite 30
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
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
646553183244
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
3910009000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
182.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$6,150
Value of Goods, FOB (USD)
$4,158
Freight Cost
1962.55
Freight Value
1991.64
Insurance Cost
29.09
Total Tax Paid
4790000
Acceptance Date
2023-09-08
Acceptance Number
32023001259789
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
304233
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6149.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
13
Document Identifier
420867825
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001259789.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
9504031509
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-23
Payment Form
1
Payment Value
4790000
Preprinted Number
32023001259789
Subheadings
1
Tariff Base
25209260
Total Paid
4790000
User Type
23
Value Added Tax Base
25209260
Value Added Tax Paid
4790000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4790000
Value Added Tax Total
4790000
Verification Number
8