Bill of Lading Number
575015250666
Shipment Date
2025-02-25
Filing Date
2025-02-25
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
X Rite
Shipper (Original Format)
X-RITE INC.
4300 44TH ST. SE MI 49512
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
746544918283
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027300000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$19,082
Value of Goods, FOB (USD)
$18,000
Freight Cost
1062.59
Freight Value
1081.57
Insurance Cost
18.98
Total Tax Paid
14783000
Acceptance Date
2025-02-25
Acceptance Number
902025000031609
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
17531
Customs Code
C100
Customs Declaration
90
Customs Value
19081.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
451514103
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
90202500003160.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
10273557
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-07
Payment Form
1
Payment Value
14783000
Preprinted Number
902025000031609
Subheadings
1
Tariff Base
77806247
User Type
23
Value Added Tax Base
77806247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14783000
Value Added Tax Total
14783000
Verification Number
8