Bill of Lading Number
575013982785
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Ecovitta E.USAS Zomac
Consignee (Original Format)
ECOVITTA E.U S.A.S ZOMAC
VDA SAN NICOLAS SITIO LA CUELGA
NIT ID (Original Format)
901392625
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Taminco US Llc
Shipper (Original Format)
TAMINCO US LLC
200 SOUTH WILCOX DRIVE KINGSPORT TN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
STL/BUE/D02278
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
2921290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXXXXXX XXXX
Item Quantity
660.0
Item Quantity Unit
KG
Gross Weight (kg)
754.9
Net Weight (kg)
660.0
Value of Goods, CIF (USD)
$3,111
Value of Goods, FOB (USD)
$2,377
Freight Cost
732.89
Freight Value
734.21
Insurance Cost
1.32
Total Tax Paid
2331000
Acceptance Date
2023-12-28
Acceptance Number
352023000655901
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
290318
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3110.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
19
Document Identifier
33286382
Document Type
N
Exchange Rate
3943.03
Flag Code
43
Identification Formula
35202300065590
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
65521523
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
19142.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-30
Payment Form
5
Payment Value
2331000
Preprinted Number
352023000655901
Subheadings
1
Tariff Base
12266687
User Type
23
Value Added Tax Base
12266687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2331000
Value Added Tax Total
2331000
Verification Number
2
United States
中文