Bill of Lading Number
575015219543
Shipment Date
2025-02-08
Filing Date
2025-02-08
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
114680
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3210001000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX
Item Quantity
2084.24
Item Quantity Unit
KG
Gross Weight (kg)
2148.7
Net Weight (kg)
2084.24
Value of Goods, CIF (USD)
$11,481
Value of Goods, FOB (USD)
$10,203
Freight Cost
1216.94
Freight Value
1277.93
Insurance Cost
60.99
Total Tax Paid
9096000
Acceptance Date
2025-02-08
Acceptance Number
482025000075191
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
44781
Customs Code
C100
Customs Declaration
48
Customs Value
11481.04
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
450789206
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
48202500007519.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
122024-46542
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
61
Packaging Code
YY
Payment Date
2025-01-27
Payment Form
5
Payment Value
9096000
Preprinted Number
482025000075191
Subheadings
14
Tariff Base
47876052
User Type
23
Value Added Tax Base
47876052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9096000
Value Added Tax Total
9096000
Verification Number
8