Bill of Lading Number
575011875523
Shipment Date
2021-10-29
Filing Date
2021-10-29
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
Nouryon Functional Chemicals Llc
Shipper (Original Format)
Nouryon Functional Chemicals LLC
131 S Dearborn Street Suite 1000
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Japan
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
ITWF127204
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
2803001000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
130.0
Item Quantity Unit
KG
Gross Weight (kg)
152.41
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$4,670
Value of Goods, FOB (USD)
$4,125
Freight Cost
120.0
Freight Value
544.25
Insurance Cost
4.25
Total Tax Paid
3357000
Acceptance Date
2021-10-29
Acceptance Number
482021000673246
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
315911
Customs Agent
10
Customs Code
C136
Customs Declaration
48
Customs Value
4669.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
377246127
Document Type
N
Exchange Rate
3783.3
Flag Code
607
Identification Formula
4.8202100067324E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
8140244523
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
420.0
Packaging Code
PK
Payment Date
2021-10-15
Payment Form
1
Payment Value
3357000
Preprinted Number
482021000673246
Subheadings
1
Tariff Base
17666195
User Type
23
Value Added Tax Base
17666195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3357000
Value Added Tax Total
3357000
Verification Number
7
United States
中文