Bill of Lading Number
575007778200
Shipment Date
2017-04-24
Filing Date
2017-04-24
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
Cimbar Performance Minerals
Shipper (Original Format)
CIMBAR PERFORMANCE MINERALS
25 OLD RIVER ROAD, P.O. BOX 250, GA
Shipper Global HQ
Diprima Tire Distributors
Shipper Domestic HQ
Diprima Tire Distributors
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS IMEX S.A 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
MIACGN1715005
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2511100000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XX
Item Quantity
1088.64
Item Quantity Unit
KG
Gross Weight (kg)
1172.24
Net Weight (kg)
1088.64
Value of Goods, CIF (USD)
$1,196
Value of Goods, FOB (USD)
$1,103
Freight Cost
82.66
Freight Value
93.35
Insurance Cost
1.12
Total Tax Paid
854000
Acceptance Date
2017-04-24
Acceptance Number
482017000206270
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
61177
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1196.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
283041634
Document Type
N
Exchange Rate
2863.39
Flag Code
434
Identification Formula
48201700020627
Import Type
1
Incomex Office
99
Invoice Date
2017-03-30
Invoice Number
CW9841
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
5360.0
Number Packages
2
Other Costs
9.57
Packaging Code
PK
Payment Date
2017-04-13
Payment Form
1
Payment Value
854000
Preprinted Number
482017000206270
Subheadings
2
Tariff Base
3425617
Tariff Percentage
5.0
Tariff Subtotal
171000
Tariff Total
171000
User Type
23
Value Added Tax Base
3596617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
683000
Value Added Tax Total
683000
Verification Number
1
United States
中文