Bill of Lading Number
575015001777
Shipment Date
2024-11-28
Filing Date
2024-11-28
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
Shipper (Original Format)
THE SHERWIN- WILLIAMS COMPANY
101 PROSPECT AVE NW CLEVELAND, OH,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
114315
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
3815900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
2812.89
Item Quantity Unit
KG
Gross Weight (kg)
2848.66
Net Weight (kg)
2812.89
Value of Goods, CIF (USD)
$10,501
Value of Goods, FOB (USD)
$8,904
Freight Cost
1541.37
Freight Value
1597.16
Insurance Cost
55.79
Total Tax Paid
8753000
Acceptance Date
2024-11-28
Acceptance Number
482024000680337
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
225175
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10501.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
447807751
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400068033.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
102024-42963
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
30
Packaging Code
YY
Payment Date
2024-11-16
Payment Form
5
Payment Value
8753000
Preprinted Number
482024000680337
Subheadings
7
Tariff Base
46069973
User Type
23
Value Added Tax Base
46069973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8753000
Value Added Tax Total
8753000
Verification Number
9
United States
中文