Bill of Lading Number
575015776650
Filing Date
2025-07-12
Shipment Date
2025-07-12
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
Silberline Mfg.
Shipper (Original Format)
SILBERLINE MANUFACTURING CO. INC
130 LINCOLN DRIVE, P.O. BOX B, TAMA
Shipper Global HQ
Silberline Mfg. Co. Inc.
Shipper Domestic HQ
Silberline Mfg. Co. Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX 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
ITWF208385
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
3212901000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX
Item Quantity
1060.0
Item Quantity Unit
KG
Gross Weight (kg)
1198.49
Net Weight (kg)
1060.0
Value of Goods, CIF (USD)
$20,821
Value of Goods, FOB (USD)
$20,486
Freight Cost
314.12
Freight Value
335.01
Insurance Cost
20.89
Total Tax Paid
15722000
Acceptance Date
2025-07-12
Acceptance Number
482025000750646
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
249054
Customs Code
C100
Customs Declaration
48
Customs Value
20820.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
457720107
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500075064
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
206622
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-07-03
Payment Form
1
Payment Value
15722000
Preprinted Number
482025000750646
Subheadings
12
Tariff Base
82749364
User Type
23
Value Added Tax Base
82749364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15722000
Value Added Tax Total
15722000
Verification Number
2