Bill of Lading Number
575015461886
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Pinturas Every Sas
Consignee (Original Format)
PINTURAS EVERY SAS
KM 1 8 VIA MADRID SUBACHOQUE
NIT ID (Original Format)
860027326
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Pinturas Every Miami Corp.
Shipper (Original Format)
PINTURAS EVERY MIAMI CORP
88 SW 7 ST SUITE 2706, FL US 33130
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
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
COSU6411445360
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
2917350000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
85500.0
Item Quantity Unit
KG
Gross Weight (kg)
85842.0
Net Weight (kg)
85500.0
Value of Goods, CIF (USD)
$93,065
Value of Goods, FOB (USD)
$85,109
Freight Cost
7800.0
Freight Value
7956.19
Insurance Cost
156.19
Total Tax Paid
118767000
Acceptance Date
2025-04-11
Acceptance Number
352025000911555
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
657095
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
93065.35
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
453247090
Document Type
N
Exchange Rate
4130.01
Flag Code
584
Identification Formula
35202500091155
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
MIA080
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
25430.0
Number Packages
3420
Packaging Code
YY
Payment Date
2025-03-12
Payment Form
1
Payment Value
118767000
Preprinted Number
352025000911555
Subheadings
1
Tariff Base
384360826
Tariff Percentage
10.0
Tariff Subtotal
38436000
Tariff Total
38436000
User Type
23
Value Added Tax Base
422796826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80331000
Value Added Tax Total
80331000
Verification Number
2