Bill of Lading Number
575013263373
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Tintas Y Pinturas Especiales S.A.
Consignee (Original Format)
TINTAS Y PINTURAS ESPECIALES S.A.
CL 81 52 D 175
NIT ID (Original Format)
800082760
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Kor Chem Inc.
Shipper (Original Format)
KOR-CHEM, INC.
5800 BUCKNELL DRIVE P.O. BOX 43163
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA23031270-14
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
2931909000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
440.0
Item Quantity Unit
KG
Gross Weight (kg)
482.5
Net Weight (kg)
440.0
Value of Goods, CIF (USD)
$2,804
Value of Goods, FOB (USD)
$2,674
Freight Cost
125.61
Freight Value
129.81
Insurance Cost
4.2
Total Tax Paid
2533000
Acceptance Date
2023-03-31
Acceptance Number
482023000195446
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
957580
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2804.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
408745842
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
48202300019544.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
59163
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
5
Payment Value
2533000
Preprinted Number
482023000195446
Subheadings
2
Tariff Base
13333594
User Type
23
Value Added Tax Base
13333594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2533000
Value Added Tax Total
2533000
Verification Number
6
Colombia
中文