Shipment Date
2025-06-05
Filing Date
2025-06-05
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
India
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: 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
3404909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1308.2
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$9,263
Value of Goods, FOB (USD)
$9,020
Freight Cost
242.84
Freight Value
243.43
Insurance Cost
0.59
Total Tax Paid
9492000
Acceptance Date
2025-06-05
Acceptance Number
482025000669547
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
198417
Customs Code
C100
Customs Declaration
48
Customs Value
9263.43
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
456302432
Document Type
N
Exchange Rate
4106.79
Flag Code
840
Identification Formula
48202500066954
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
16352311 RI
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
24
Packaging Code
DR
Payment Form
1
Payment Value
9492000
Preprinted Number
482025000669547
Subheadings
5
Tariff Base
38042962
Tariff Percentage
5.0
Tariff Subtotal
1902000
Tariff Total
1902000
User Type
23
Value Added Tax Base
39944962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7590000
Value Added Tax Total
7590000
Verification Number
2
United States
中文