Bill of Lading Number
575016048732
Shipment Date
2025-09-23
Filing Date
2025-09-23
Consignee
Pinturas Tonner & Cia Ltda
Consignee (Original Format)
PINTURAS TONNER & CIA LTDA
CL 53 3 41 EN 3 (!) CAZUCA
NIT ID (Original Format)
800171079
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Inmotion Chemicals Llc
Shipper (Original Format)
INMOTION CHEMICALS LLC
2980 NE 207TH ST, SUITE 300 AVENTUR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
United States
Transport Method
Maritime
Transport Document
HLCUTS12507AZCK9
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
2917350000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXX X XXXXXX X XX XXXXXX XXXXX XXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28112.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$27,730
Value of Goods, FOB (USD)
$26,020
Freight Cost
1700.28
Freight Value
1710.69
Insurance Cost
10.41
Total Tax Paid
33353000
Acceptance Date
2025-09-23
Acceptance Number
352025001315095
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
823274
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27730.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
461579613
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
35202500131509
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
CI 450
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
25754.0
Number Packages
1120
Packaging Code
BG
Payment Date
2025-07-28
Payment Form
5
Payment Value
33353000
Preprinted Number
352025001315095
Subheadings
1
Tariff Base
107939234
Tariff Percentage
10.0
Tariff Subtotal
10794000
Tariff Total
10794000
User Type
23
Value Added Tax Base
118733234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22559000
Value Added Tax Total
22559000
Verification Number
6