Bill of Lading Number
575015707134
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Elementis Specialties
Shipper (Original Format)
ELEMENTIS SPECIALTIES
469 OLD TRENTON ROAD EAST WINDSOR,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Netherlands
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
MIA25007104
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
3402310000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
881.33
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$7,746
Value of Goods, FOB (USD)
$6,161
Freight Cost
1584.46
Freight Value
1584.95
Insurance Cost
0.49
Total Tax Paid
11900000
Acceptance Date
2025-06-20
Acceptance Number
902025000105503
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
58903
Customs Code
C100
Customs Declaration
90
Customs Value
7746.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
456953172
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
90202500010550
Import Type
1
Incomex Office
3
Invoice Date
2025-06-03
Invoice Number
16354183 RI
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50097147.000000
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-17
Payment Form
1
Payment Value
11900000
Preprinted Number
902025000105503
Subheadings
2
Tariff Base
32295248
Tariff Percentage
15.0
Tariff Subtotal
4844000
Tariff Total
4844000
User Type
23
Value Added Tax Base
37139248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7056000
Value Added Tax Total
7056000
Verification Number
1
United States
中文