Bill of Lading Number
575013263373
Shipment Date
2023-03-31
Filing Date
2023-03-31
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
MIA23031270-14
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
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
1320.0
Item Quantity Unit
KG
Gross Weight (kg)
1447.5
Net Weight (kg)
1320.0
Value of Goods, CIF (USD)
$8,999
Value of Goods, FOB (USD)
$8,609
Freight Cost
376.84
Freight Value
390.31
Insurance Cost
13.47
Total Tax Paid
8130000
Acceptance Date
2023-03-31
Acceptance Number
482023000195448
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
957585
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8999.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
408745864
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
48202300019544.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
59163
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
5
Payment Value
8130000
Preprinted Number
482023000195448
Subheadings
2
Tariff Base
42791705
User Type
23
Value Added Tax Base
42791705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8130000
Value Added Tax Total
8130000
Verification Number
2
United States
中文