Bill of Lading Number
575014364438
Shipment Date
2024-05-07
Filing Date
2024-05-07
Consignee
Itw Colombia S A S
Consignee (Original Format)
ITW COLOMBIA S A S
PAR INDUSTRIAL ROBLES V BG 7 VEREDA CA
NIT ID (Original Format)
830096788
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Permatex Inc.
Shipper (Original Format)
PERMATEX INC
HARTFORD SQUARE NORTH 10 COLUMBUS B
Shipper Global HQ
Permatex Inc.
Shipper Domestic HQ
Permatex Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
MIA/CTG/12560
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
3214101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
333.06
Item Quantity Unit
KG
Gross Weight (kg)
382.75
Net Weight (kg)
333.06
Value of Goods, CIF (USD)
$7,026
Value of Goods, FOB (USD)
$6,835
Freight Cost
182.35
Freight Value
191.44
Insurance Cost
9.09
Total Tax Paid
5205000
Acceptance Date
2024-05-07
Acceptance Number
482024000243806
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
129118
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7026.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
25
Document Identifier
436331364
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
48202400024380.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-04
Invoice Number
2855002
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25817.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-04-26
Payment Form
5
Payment Value
5205000
Preprinted Number
482024000243806
Subheadings
3
Tariff Base
27392406
User Type
23
Value Added Tax Base
27392406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5205000
Value Added Tax Total
5205000
Verification Number
8
United States
中文