Bill of Lading Number
575015809807
Filing Date
2025-07-23
Shipment Date
2025-07-23
Consignee
Tintas Y Pinturas Especiales S.A.
Consignee (Original Format)
TINTAS Y PINTURAS ESPECIALES S.A.
CL 81 52 D 175
NIT ID (Original Format)
800082760
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Kor Chem Inc.
Shipper (Original Format)
KOR-CHEM, INC.
5800 BUCKNELL DRIVE P.O. BOX 43163
Shipper Global HQ
Kor Chem Inc.
Shipper Domestic HQ
Kor Chem Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
United States
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
ATL/CTG/15107
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
2918992000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
884.0
Item Quantity Unit
KG
Gross Weight (kg)
974.33
Net Weight (kg)
884.0
Value of Goods, CIF (USD)
$6,605
Value of Goods, FOB (USD)
$6,114
Freight Cost
481.0
Freight Value
490.65
Insurance Cost
9.65
Total Tax Paid
5040000
Acceptance Date
2025-07-23
Acceptance Number
482025000770488
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340215
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6604.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
458357492
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077048
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
64611
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-12
Payment Form
5
Payment Value
5040000
Preprinted Number
482025000770488
Subheadings
1
Tariff Base
26528466
User Type
23
Value Added Tax Base
26528466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5040000
Value Added Tax Total
5040000
Verification Number
7