Bill of Lading Number
4295469
Shipment Date
2024-04-15
Filing Date
2024-04-15
Consignee
Inspeccion Y Diagnostico Tecnico Isotec Sas
Consignee (Original Format)
INSPECCION Y DIAGNOSTICO TECNICO ISOTEC SAS
CR 71 B 55 18
NIT ID (Original Format)
830026895
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sherwin Inc.
Shipper (Original Format)
SHERWIN INCORPORATED
5530 BORWICK AVENUE
Shipper Global HQ
Sherwin Inc.
Shipper Domestic HQ
Sherwin Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
PPM12050365
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
3204110000
Goods Shipped
XXX XXX XXX XXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
248.0
Item Quantity Unit
KG
Gross Weight (kg)
261.0
Net Weight (kg)
248.0
Value of Goods, CIF (USD)
$7,582
Value of Goods, FOB (USD)
$7,031
Freight Cost
520.0
Freight Value
551.4
Insurance Cost
31.4
Total Tax Paid
5503000
Acceptance Date
2024-04-15
Acceptance Number
32024000506275
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
936929
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7581.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
435435422
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000506275.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-18
Invoice Number
240669
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-04
Payment Form
1
Payment Value
5503000
Preprinted Number
32024000506275
Subheadings
1
Tariff Base
28963616
User Type
23
Value Added Tax Base
28963616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5503000
Value Added Tax Total
5503000
Verification Number
2