Bill of Lading Number
575015901345
Filing Date
2025-08-14
Shipment Date
2025-08-14
Consignee
Vinyl Colors Colombia Sas
Consignee (Original Format)
VINYL-COLORS COLOMBIA SAS
PAR INDUSTRIAL CELTA FUNZA BG B LT 58
NIT ID (Original Format)
900787349
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Film Colors Group Corp.
Shipper (Original Format)
FILM COLORS GROUP CORP
CALLE 50 ESQUINA CON VIA PORRAS, FR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
CSHSE0427606
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
3919909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXX XXXXXX
Item Quantity
23228.0
Item Quantity Unit
KG
Gross Weight (kg)
25900.0
Net Weight (kg)
23228.0
Value of Goods, CIF (USD)
$52,971
Value of Goods, FOB (USD)
$49,813
Freight Cost
2983.79
Freight Value
3158.14
Insurance Cost
174.35
Total Tax Paid
66281000
Acceptance Date
2025-08-14
Acceptance Number
352025001214463
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
780319
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52971.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
459207627
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500121446
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
034
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
25286.0
Number Packages
1429
Packaging Code
PK
Payment Date
2025-07-03
Payment Form
1
Payment Value
66281000
Preprinted Number
352025001214463
Subheadings
1
Tariff Base
214500063
Tariff Percentage
10.0
Tariff Subtotal
21450000
Tariff Total
21450000
User Type
23
Value Added Tax Base
235950063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44831000
Value Added Tax Total
44831000
Verification Number
2
Panama
中文