Bill of Lading Number
575006570880
Shipment Date
2015-11-30
Filing Date
2015-11-30
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
P
Consignee Province
5
Shipper
Byk Additives & Instruments
Shipper (Original Format)
BYK ADDITIVES & INSTRUMENTS
ABELSTRASSE 45 46483 WESEL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
405-22248036
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
240.0
Item Quantity Unit
KG
Gross Weight (kg)
279.6
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$2,863
Value of Goods, FOB (USD)
$1,394
Freight Cost
1439.54
Freight Value
1469.54
Insurance Cost
30.0
Total Tax Paid
2387000
Acceptance Date
2015-11-30
Acceptance Number
902015000241287
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
50743
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2863.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
257130343
Document Type
N
Exchange Rate
3099.75
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-17
Invoice Number
9000370176
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
12
Packaging Code
YY
Payment Date
2015-11-20
Payment Form
1
Payment Value
2387000
Preprinted Number
902015000241287
Subheadings
1
Tariff Base
8874987
Tariff Percentage
9.4
Tariff Subtotal
834000
Tariff Total
834000
User Type
23
Value Added Tax Base
9708987
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1553000
Value Added Tax Total
1553000
Verification Number
9