Bill of Lading Number
575015809126
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.S.
CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Taminco NV
Shipper (Original Format)
TAMINCO BV
PANTSERSCHIPSTRAAT 207-B-9000 GENT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
720873896
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
2921199000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXX X
Item Quantity
13500.0
Item Quantity Unit
KG
Gross Weight (kg)
14454.0
Net Weight (kg)
13500.0
Value of Goods, CIF (USD)
$51,933
Value of Goods, FOB (USD)
$50,641
Freight Cost
1274.72
Freight Value
1291.94
Insurance Cost
17.22
Total Tax Paid
39631000
Acceptance Date
2025-07-24
Acceptance Number
482025000773839
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
262643
Customs Code
C100
Customs Declaration
48
Customs Value
51932.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
458394345
Document Type
N
Exchange Rate
4016.44
Flag Code
344
Identification Formula
48202500077383
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
66069543
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-06-21
Payment Form
1
Payment Value
39631000
Preprinted Number
482025000773839
Subheadings
1
Tariff Base
208585538
User Type
23
Value Added Tax Base
208585538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39631000
Value Added Tax Total
39631000
Verification Number
4
Belgium
中文