Bill of Lading Number
575015815633
Filing Date
2025-07-23
Shipment Date
2025-07-23
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)
NAVEMAR 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
Transport Document
911494
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 XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2050.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$16,380
Value of Goods, FOB (USD)
$15,978
Freight Cost
402.06
Freight Value
402.68
Insurance Cost
0.62
Total Tax Paid
12500000
Acceptance Date
2025-07-23
Acceptance Number
482025000772084
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
261783
Customs Code
C100
Customs Declaration
48
Customs Value
16380.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
458356965
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077208
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
2025762220
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-05
Payment Form
3
Payment Value
12500000
Preprinted Number
482025000772084
Subheadings
1
Tariff Base
65790894
User Type
23
Value Added Tax Base
65790894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12500000
Value Added Tax Total
12500000
Verification Number
2