Bill of Lading Number
575015444907
Shipment Date
2025-04-12
Filing Date
2025-04-12
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
Penn Color Inc.
Shipper (Original Format)
PENN COLOR, INC
2801 RICHMOND ROAD, PA 19440
Shipper Global HQ
Penn Color Inc.
Shipper Domestic HQ
Penn Color Inc.
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
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
ITWF202767
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
3212901000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
18.14
Item Quantity Unit
KG
Gross Weight (kg)
21.0
Net Weight (kg)
18.14
Value of Goods, CIF (USD)
$627
Value of Goods, FOB (USD)
$623
Freight Cost
3.89
Freight Value
4.52
Insurance Cost
0.63
Total Tax Paid
646000
Acceptance Date
2025-04-12
Acceptance Number
482025000558309
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
127092
Customs Code
C100
Customs Declaration
48
Customs Value
627.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
453091881
Document Type
R
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500055830
Import Type
1
Incomex Office
3
Invoice Date
2025-03-11
Invoice Number
2124894
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50214624.000000
Municipality
5360.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
1
Payment Value
646000
Preprinted Number
482025000558309
Subheadings
5
Tariff Base
2589805
Tariff Percentage
5.0
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
2718805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
517000
Value Added Tax Total
517000
Verification Number
9
United States
中文