Bill of Lading Number
575015047751
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Senales Limitada
Consignee (Original Format)
SEnALES LTDA
CL 46 A 82 54 BG 1
NIT ID (Original Format)
800198693
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pinturas Termoplasticas Termopin SA
Shipper (Original Format)
PINTURAS TERMOPLASTICAS TERMOPIN SA
VIA PANAMERICANA FELIPILLO PACORA #
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3210009000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24579.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$36,310
Value of Goods, FOB (USD)
$35,170
Freight Cost
1045.0
Freight Value
1139.92
Insurance Cost
94.92
Total Tax Paid
49447000
Acceptance Date
2024-12-12
Acceptance Number
352024000654434
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
552749
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36309.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
448296726
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
35202400065443.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
PT-11-3979
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2024-12-03
Payment Form
5
Payment Value
49447000
Preprinted Number
352024000654434
Subheadings
1
Tariff Base
160022538
Tariff Percentage
10.0
Tariff Subtotal
16002000
Tariff Total
16002000
User Type
23
Value Added Tax Base
176024538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33445000
Value Added Tax Total
33445000
Verification Number
9