Bill of Lading Number
575015827064
Shipment Date
2025-07-25
Filing Date
2025-07-25
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUVO902575
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
2803009000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20780.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$29,172
Value of Goods, FOB (USD)
$25,945
Freight Cost
3200.0
Freight Value
3226.89
Insurance Cost
26.89
Total Tax Paid
29233000
Acceptance Date
2025-07-24
Acceptance Number
352025001157817
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
757131
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29172.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
458406540
Document Type
N
Exchange Rate
4016.44
Flag Code
756
Identification Formula
35202500115781
Import Type
1
Incomex Office
99
Invoice Date
2025-06-01
Invoice Number
MIA081
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
25430.0
Number Packages
800
Packaging Code
YY
Payment Date
2025-04-11
Payment Form
3
Payment Value
29233000
Preprinted Number
352025001157817
Subheadings
1
Tariff Base
117167789
Tariff Percentage
5.0
Tariff Subtotal
5858000
Tariff Total
5858000
User Type
23
Value Added Tax Base
123025789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23375000
Value Added Tax Total
23375000
Verification Number
9
Colombia
中文