Bill of Lading Number
575013620221
Shipment Date
2023-08-17
Filing Date
2023-08-17
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
Ppg Coatings (Thailand) Co., Ltd.
Shipper (Original Format)
PPG Coatings (Thailand)Co., Ltd.
Bangplee Industrial Estate 423 Moo
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Air
Transport Document
235-2876 9856
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
3208200000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
144.0
Item Quantity Unit
KG
Gross Weight (kg)
179.0
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$4,021
Value of Goods, FOB (USD)
$1,162
Freight Cost
2854.95
Freight Value
2858.97
Insurance Cost
4.02
Total Tax Paid
4914000
Acceptance Date
2023-08-17
Acceptance Number
32023001122456
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
599773
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4021.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
417777618
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001122456.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
PKG23-0300
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
2023-08-02
Payment Form
1
Payment Value
4914000
Preprinted Number
32023001122456
Subheadings
1
Tariff Base
15904810
Tariff Percentage
10.0
Tariff Subtotal
1590000
Tariff Total
1590000
User Type
23
Value Added Tax Base
17494810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3324000
Value Added Tax Total
3324000
Verification Number
4