Bill of Lading Number
575009285371
Shipment Date
2018-09-11
Filing Date
2018-09-11
Consignee
Antiadherentes Y Recubrimientos S.A.S
Consignee (Original Format)
ANTIADHERENTES Y RECUBRIMIENTOS S.A.S
CL 6 50 77
NIT ID (Original Format)
900393184
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Whitford Corporation
Shipper (Original Format)
WHITFORD CORPORATION
47 PARK AVENUE, ELVERSON, PA 19520
Shipper Global HQ
1 Ppg Pl
Shipper Domestic HQ
1 Ppg Pl
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
20180206
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
3904610000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
420.0
Item Quantity Unit
KG
Gross Weight (kg)
480.0
Net Weight (kg)
420.0
Value of Goods, CIF (USD)
$17,015
Value of Goods, FOB (USD)
$15,828
Freight Cost
1117.0
Freight Value
1187.0
Insurance Cost
70.0
Total Tax Paid
9988000
Acceptance Date
2018-09-11
Acceptance Number
902018000184250
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
148217
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
17015.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
311138361
Document Type
N
Exchange Rate
3089.47
Flag Code
169
Identification Formula
90201800018425
Import Type
1
Incomex Office
99
Invoice Date
2018-08-30
Invoice Number
CD970022097
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-09-07
Payment Form
1
Payment Value
9988000
Preprinted Number
902018000184250
Subheadings
1
Tariff Base
52567888
User Type
23
Value Added Tax Base
52567888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9988000
Value Added Tax Total
9988000
Verification Number
9
United States
中文