Bill of Lading Number
575013425488
Shipment Date
2023-05-23
Filing Date
2023-05-23
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
King Industries Inc.
Shipper (Original Format)
KING INDUSTRIES INC
SCIENCE RD-PO BOX 588, CT 06852
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
108782
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
3402499000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
126.0
Item Quantity Unit
KG
Gross Weight (kg)
151.0
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$4,254
Value of Goods, FOB (USD)
$3,610
Freight Cost
640.15
Freight Value
643.93
Insurance Cost
3.78
Total Tax Paid
7088000
Acceptance Date
2023-05-23
Acceptance Number
902023000080347
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
42143
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
4253.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
411908944
Document Type
N
Economic Activity
2422
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008034.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
CI2302333
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-16
Payment Form
1
Payment Value
7088000
Preprinted Number
902023000080347
Subheadings
1
Tariff Base
19234740
Tariff Percentage
15.0
Tariff Subtotal
2885000
Tariff Total
2885000
User Type
23
Value Added Tax Base
22119740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4203000
Value Added Tax Total
4203000
Verification Number
6