Bill of Lading Number
575015616865
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Real Trading S.A.S
Consignee (Original Format)
REAL TRADING S.A.S
CL 47 C N 3 E N 04 BRR VIPASA
NIT ID (Original Format)
900206234
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
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 GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35885
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
727.31
Item Quantity Unit
KG
Gross Weight (kg)
808.12
Net Weight (kg)
727.31
Value of Goods, CIF (USD)
$6,723
Value of Goods, FOB (USD)
$6,010
Freight Cost
232.37
Freight Value
713.17
Insurance Cost
48.67
Total Tax Paid
5246000
Acceptance Date
2025-06-06
Acceptance Number
352025001037147
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
703957
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6723.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
456408758
Document Type
R
Exchange Rate
4106.79
Flag Code
430
Identification Formula
35202500103714
Import Type
1
Incomex Office
3
Invoice Date
2025-03-08
Invoice Number
64229
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50098547.000000
Municipality
76001.0
Number Packages
5
Other Costs
432.13
Packaging Code
PK
Payment Date
2025-05-10
Payment Form
5
Payment Value
5246000
Preprinted Number
352025001037147
Subheadings
8
Tariff Base
27610196
User Type
23
Value Added Tax Base
27610196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5246000
Value Added Tax Total
5246000
Verification Number
3