Bill of Lading Number
575015782842
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Disinco Ltda
Consignee (Original Format)
DISINCO S.A.S.
CL 39 24 53
NIT ID (Original Format)
800233277
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Inmotion Chemicals Srl .
Shipper (Original Format)
INMOTION CHEMICALS LLC
CALLE 47 BELLA VISTA Y AQUILINO DE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
252987289
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
2909430000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
23808.0
Item Quantity Unit
KG
Gross Weight (kg)
26214.4
Net Weight (kg)
23808.0
Value of Goods, CIF (USD)
$34,075
Value of Goods, FOB (USD)
$31,435
Freight Cost
2610.0
Freight Value
2640.0
Insurance Cost
30.0
Total Tax Paid
25731000
Acceptance Date
2025-07-11
Acceptance Number
482025000747082
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
335630
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
34075.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
8
Document Identifier
457720368
Document Type
N
Exchange Rate
3974.37
Flag Code
156
Identification Formula
48202500074708
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
FV 760
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
8001.0
Number Packages
128
Packaging Code
DR
Payment Date
2025-04-28
Payment Form
5
Payment Value
25731000
Preprinted Number
482025000747082
Subheadings
1
Tariff Base
135428406
User Type
23
Value Added Tax Base
135428406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25731000
Value Added Tax Total
25731000