Bill of Lading Number
575013349487
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Sherwin Williams Colombia S.A.S
Consignee (Original Format)
SHERWIN WILLIAMS COLOMBIA S.A.S
AUT MEDELLIN KM 1 PUNTO 5 VIA PARQUE
NIT ID (Original Format)
900492755
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Sherwin Williams Do Brasil Ind. Com. Ltda Div. Automotiva
Shipper (Original Format)
SHERWIN WILLIAMS DO BRASIL IND. COM. LTDA -DIV. AUTOMOTIVA
AVENIDA TOQUIO, 10 LOTE GLEBA B PAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
EM23SAO00014
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
3208100000
Goods Shipped
XXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
1232.11
Item Quantity Unit
KG
Gross Weight (kg)
1411.42
Net Weight (kg)
1232.11
Value of Goods, CIF (USD)
$8,646
Value of Goods, FOB (USD)
$8,340
Freight Cost
299.28
Freight Value
305.24
Insurance Cost
5.96
Total Tax Paid
7583000
Acceptance Date
2023-05-09
Acceptance Number
482023000273211
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972191
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8645.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
410647910
Document Type
N
Economic Activity
2422
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027321.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
069/23
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
4043
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
5
Payment Value
7583000
Preprinted Number
482023000273211
Subheadings
14
Tariff Base
39912642
User Type
23
Value Added Tax Base
39912642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7583000
Value Added Tax Total
7583000
Verification Number
7
中文
Brazil
