Bill of Lading Number
575016006469
Shipment Date
2025-09-10
Filing Date
2025-09-10
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
Union Specialties Inc.
Shipper (Original Format)
UNION SPECIALTIES, INC.
3 MALCOLM HOYT DRIVE NEWBURYPORT, M
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
BOS58959674
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
2712909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXX XXXXXXXX XX XXXX XXX XXX XXXXX X
Item Quantity
636.0
Item Quantity Unit
KG
Gross Weight (kg)
728.0
Net Weight (kg)
636.0
Value of Goods, CIF (USD)
$3,911
Value of Goods, FOB (USD)
$3,759
Freight Cost
58.42
Freight Value
152.28
Insurance Cost
1.28
Total Tax Paid
2966000
Acceptance Date
2025-09-10
Acceptance Number
482025000875453
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
325156
Customs Code
C100
Customs Declaration
48
Customs Value
3910.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
460458467
Document Type
N
Exchange Rate
3991.09
Flag Code
702
Identification Formula
48202500087545
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
0040440
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
568
Other Costs
92.58
Packaging Code
YY
Payment Date
2025-08-11
Payment Form
1
Payment Value
2966000
Preprinted Number
482025000875453
Subheadings
3
Tariff Base
15608355
User Type
23
Value Added Tax Base
15608355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2966000
Value Added Tax Total
2966000