Bill of Lading Number
575015609754
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Imcd Colombia S.A.S.
Consignee (Original Format)
IMCD COLOMBIA S.A.S.
AK 19 95 20 OF 1201
NIT ID (Original Format)
800134597
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kimika
Shipper (Original Format)
KIMIKA LLC
1729 NW 84TH AVE. MIAMI 33126
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEF250536-1
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
2918119000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.62
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$2,314
Value of Goods, FOB (USD)
$2,305
Freight Cost
8.55
Freight Value
9.24
Insurance Cost
0.69
Total Tax Paid
1802000
Acceptance Date
2025-06-12
Acceptance Number
482025000688245
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320357
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2314.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
456587525
Document Type
R
Exchange Rate
4097.66
Flag Code
28
Identification Formula
48202500068824
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
18501
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
License Number
50097617.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-17
Payment Form
1
Payment Value
1802000
Preprinted Number
482025000688245
Subheadings
7
Tariff Base
9483706
User Type
23
Value Added Tax Base
9483706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1802000
Value Added Tax Total
1802000
Verification Number
9
United States
中文