Bill of Lading Number
575013009821
Shipment Date
2022-12-31
Filing Date
2022-12-31
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
The Compliance Center Inc.
Shipper (Original Format)
THE COMPLIANCE CENTER INC
2150 LIBERTY DRIVE, NIAGARA FALLS N
Shipper Global HQ
The Compliance Center Inc.
Shipper Domestic HQ
The Compliance Center 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
ITWF150087
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
49.21
Net Weight (kg)
44.29
Value of Goods, CIF (USD)
$925
Value of Goods, FOB (USD)
$906
Freight Cost
18.01
Freight Value
18.93
Insurance Cost
0.92
Total Tax Paid
1622000
Acceptance Date
2022-12-31
Acceptance Number
482022000854958
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
501446
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
924.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
403706341
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
4.8202200085495E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
IN5156997
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
8
Payment Value
1622000
Preprinted Number
482022000854958
Subheadings
13
Tariff Base
4402565
Tariff Percentage
15.0
Tariff Subtotal
660000
Tariff Total
660000
User Type
23
Value Added Tax Base
5062565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
962000
Value Added Tax Total
962000
Verification Number
7
United States
中文