Bill of Lading Number
575012336149
Shipment Date
2022-05-06
Filing Date
2022-05-06
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
Ineos Melamines G.M.B.H
Shipper (Original Format)
PREFERE MELAMINES LLC
730B WORCESTER STREET SPRINGFIELD,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
735758
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
3909201090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
907.2
Item Quantity Unit
KG
Gross Weight (kg)
1012.87
Net Weight (kg)
907.2
Value of Goods, CIF (USD)
$8,476
Value of Goods, FOB (USD)
$6,350
Freight Cost
1550.0
Freight Value
2125.6
Insurance Cost
7.9
Total Tax Paid
10436000
Acceptance Date
2022-05-06
Acceptance Number
482022000275105
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
163647
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
8476.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
386540085
Document Type
N
Exchange Rate
3984.77
Flag Code
434
Identification Formula
4.820220002751E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-31
Invoice Number
MIO-IN0003425
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Other Costs
567.7
Packaging Code
PK
Payment Date
2022-04-23
Payment Form
1
Payment Value
10436000
Preprinted Number
482022000275105
Subheadings
1
Tariff Base
33774911
Tariff Percentage
10.0
Tariff Subtotal
3377000
Tariff Total
3377000
User Type
23
Value Added Tax Base
37151911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7059000
Value Added Tax Total
7059000
Verification Number
1