Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Vibrantz Colombia S.A.S.
Consignee (Original Format)
VIBRANTZ COLOMBIA S.A.S.
CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ferro Performance Pigments Spain S.L.
Shipper (Original Format)
Vibrantz Performance Pigments Spain S.L.
Vitoria, 19 E-01400 LLODIO
Shipper Global HQ
Nubiola Pigmentos S.L.
Shipper Domestic HQ
Nubiola Pigmentos S.L.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
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
3206410000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX
Item Quantity
525.0
Item Quantity Unit
KG
Gross Weight (kg)
550.0
Net Weight (kg)
525.0
Value of Goods, CIF (USD)
$4,765
Value of Goods, FOB (USD)
$4,507
Freight Cost
257.27
Freight Value
257.45
Insurance Cost
0.18
Total Tax Paid
3718000
Acceptance Date
2025-06-06
Acceptance Number
482025000671064
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
199475
Customs Code
C100
Customs Declaration
48
Customs Value
4764.94
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
456311508
Document Type
N
Exchange Rate
4106.79
Flag Code
724
Identification Formula
48202500067106
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
2025761642
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
1
Packaging Code
PK
Payment Form
3
Payment Value
3718000
Preprinted Number
482025000671064
Subheadings
1
Tariff Base
19568608
User Type
23
Value Added Tax Base
19568608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3718000
Value Added Tax Total
3718000
Verification Number
4