Bill of Lading Number
575015081157
Shipment Date
2024-12-19
Filing Date
2024-12-19
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Netherlands
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
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)
881.46
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$6,033
Value of Goods, FOB (USD)
$5,872
Freight Cost
160.64
Freight Value
161.03
Insurance Cost
0.39
Total Tax Paid
9637000
Acceptance Date
2024-12-19
Acceptance Number
482024000721955
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
421715
Customs Code
C100
Customs Declaration
48
Customs Value
6032.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
448614903
Document Type
R
Exchange Rate
4335.2
Flag Code
472
Identification Formula
48202400072195.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-31
Invoice Number
16335565 RI
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50188677.000000
Municipality
5001.0
Number Packages
12
Packaging Code
PK
Payment Date
2024-12-07
Payment Form
1
Payment Value
9637000
Preprinted Number
482024000721955
Subheadings
3
Tariff Base
26152961
Tariff Percentage
15.0
Tariff Subtotal
3923000
Tariff Total
3923000
User Type
23
Value Added Tax Base
30075961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5714000
Value Added Tax Total
5714000
Verification Number
2
United States
中文