Bill of Lading Number
6909
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Qtec Colours S.A.S.
Consignee (Original Format)
QTEC COLOURS S.A.S.
ZF RIONEGRO BG 216 VDA CHACHAFRUTO
NIT ID (Original Format)
900446689
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Socer Brasil Industria E Comercio Ltda
Shipper (Original Format)
SOCER RB INDUSTRIA E COMERCIO LTDA
ESTRADA DO GUARUJA, 3.150 JD MARILI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
QTEC COLOURS S.A.S.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Truck
Transport Document
S250127774
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
3806909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX X X
Item Quantity
1400.0
Item Quantity Unit
KG
Gross Weight (kg)
1418.0
Net Weight (kg)
1400.0
Value of Goods, CIF (USD)
$2,813
Value of Goods, FOB (USD)
$2,436
Freight Cost
345.0
Freight Value
376.95
Insurance Cost
1.95
Total Tax Paid
2124000
Acceptance Date
2025-07-11
Acceptance Number
902025000118058
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
614650
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2812.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
457693326
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
90202500011805
Import Type
1
Incomex Office
99
Invoice Date
2025-02-23
Invoice Number
25/056-SC
Legal Representative Document
900446689.000000
Legal Representative Name
QTEC COLOURS S.A.S.
Municipality
5615.0
Number Packages
56
Other Costs
30.0
Packaging Code
YY
Payment Date
2025-02-23
Payment Form
1
Payment Value
2124000
Preprinted Number
902025000118058
Subheadings
1
Tariff Base
11179704
User Type
23
Value Added Tax Base
11179704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2124000
Value Added Tax Total
2124000
Verification Number
4