Bill of Lading Number
363926
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Axalta Powder Coating Systems Colombia S.A.S.
Consignee (Original Format)
AXALTA POWDER COATING SYSTEMS COLOMBIA S.A.S.
CL 26 18 A 31 AV JIMENEZ BRR MANGA
NIT ID (Original Format)
806007665
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Axalta Powder Coating Systems Andina S.A.
Shipper (Original Format)
AXALTA POWDER COATINGS SYSTEM ANDINA S.A.S
ZONA FRANCA DE CARTAGENA, MAMONAL K
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
916363926
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
3907309000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXX
Item Quantity
7913.0
Item Quantity Unit
KG
Gross Weight (kg)
8444.0
Net Weight (kg)
7913.0
Value of Goods, CIF (USD)
$56,156
Value of Goods, FOB (USD)
$55,699
Freight Cost
389.89
Freight Value
457.2
Insurance Cost
67.31
Total Tax Paid
51888000
Acceptance Date
2025-09-18
Acceptance Number
482025000896276
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
110093
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
22050.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
13
Document Identifier
461261940
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
48202500089627
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
12905
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
323
Packaging Code
PK
Payment Date
2025-09-17
Payment Form
1
Payment Value
51888000
Preprinted Number
482025000896276
Subheadings
1
Tariff Base
86067695
Tariff Paid
8607000
Tariff Percentage
10.0
Tariff Subtotal
8607000
Tariff Total
8607000
Total Paid
51888000
User Type
23
Value Added Tax Base
227793469
Value Added Tax Paid
43281000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43281000
Value Added Tax Total
43281000
Verification Number
9
中文
Colombia
