Bill of Lading Number
575015917173
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Starchem S.A.S.
Consignee (Original Format)
STARCHEM S.A.S.
VDA EL COMINO CERNTRO EMPRESARIAL TOLUPA
NIT ID (Original Format)
900812546
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Inmotion Chemicals Llc
Shipper (Original Format)
INMOTION CHEMICALS LLC
2980 NE 207TH ST, SUITE 300 AVENTUR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
255524075
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
2921199000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
25600.0
Item Quantity Unit
KG
Gross Weight (kg)
27424.0
Net Weight (kg)
25600.0
Value of Goods, CIF (USD)
$99,426
Value of Goods, FOB (USD)
$96,344
Freight Cost
2600.0
Freight Value
3081.72
Insurance Cost
481.72
Total Tax Paid
79091000
Acceptance Date
2025-08-08
Acceptance Number
352025001196324
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
787198
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
99425.72
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
459543977
Document Type
N
Exchange Rate
4186.71
Flag Code
208
Identification Formula
35202500119632
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
CI448
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5129.0
Number Packages
32
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
1
Payment Value
79091000
Preprinted Number
352025001196324
Subheadings
1
Tariff Base
416266656
User Type
23
Value Added Tax Base
416266656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79091000
Value Added Tax Total
79091000
Verification Number
1