Bill of Lading Number
575013944776
Shipment Date
2023-12-04
Filing Date
2023-12-04
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
02
Consignee Province
5
Shipper
Dynea As
Shipper (Original Format)
DYNEA AS
SVELLEVEIEN 33, 2001
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Norway
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Norway
Transport Method
Maritime
Transport Document
NON-CTG-NO393886
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
3907990000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
125.0
Item Quantity Unit
KG
Gross Weight (kg)
158.0
Net Weight (kg)
125.0
Value of Goods, CIF (USD)
$2,825
Value of Goods, FOB (USD)
$2,363
Freight Cost
460.0
Freight Value
462.82
Insurance Cost
2.82
Total Tax Paid
2172000
Acceptance Date
2023-12-04
Acceptance Number
482023000783147
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
419720
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2825.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
38243807
Document Type
R
Exchange Rate
4045.22
Flag Code
607
Identification Formula
48202300078314
Import Type
1
Incomex Office
3
Invoice Date
2023-11-03
Invoice Number
108810
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50187788.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-14
Payment Form
1
Payment Value
2172000
Preprinted Number
482023000783147
Subheadings
1
Tariff Base
11429041
User Type
23
Value Added Tax Base
11429041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2172000
Value Added Tax Total
2172000
Verification Number
7
Norway
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