Bill of Lading Number
575015859910
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Quimexcol Zona Franca S.A.S.
Consignee (Original Format)
QUIMEXCOL ZONA FRANCA S.A.S.
KM 1 5 VIA BRICEÑO- ZIPAQUIRA SE
NIT ID (Original Format)
900577604
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Orxe Chem Corp.
Shipper (Original Format)
ORXE CHEM CORP
800 SE 4TH AV SUITE 145 HALLANDALE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
GTBHL25060857
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
2921300000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
1225.0
Item Quantity Unit
KG
Gross Weight (kg)
1391.82
Net Weight (kg)
1225.0
Value of Goods, CIF (USD)
$5,593
Value of Goods, FOB (USD)
$5,023
Freight Cost
490.0
Freight Value
570.8
Insurance Cost
5.53
Total Tax Paid
4318000
Acceptance Date
2025-08-02
Acceptance Number
352025001185314
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
767692
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5593.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
458738534
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500118531
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
OR01054
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
29
Other Costs
75.27
Packaging Code
PK
Payment Date
2025-06-30
Payment Form
5
Payment Value
4318000
Preprinted Number
352025001185314
Subheadings
2
Tariff Base
22727312
User Type
23
Value Added Tax Base
22727312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4318000
Value Added Tax Total
4318000
Verification Number
1