Bill of Lading Number
575015852612
Shipment Date
2025-08-01
Filing Date
2025-08-01
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
7789CO148220
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
3202909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1040.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$1,663
Value of Goods, FOB (USD)
$1,562
Freight Cost
64.74
Freight Value
100.74
Insurance Cost
0.53
Total Tax Paid
1284000
Acceptance Date
2025-08-01
Acceptance Number
482025000792373
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
273982
Customs Code
C100
Customs Declaration
48
Customs Value
1663.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
458678524
Document Type
N
Exchange Rate
4063.31
Flag Code
344
Identification Formula
48202500079237
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
0040296
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
16
Other Costs
35.47
Packaging Code
YY
Payment Date
2025-07-20
Payment Form
1
Payment Value
1284000
Preprinted Number
482025000792373
Subheadings
4
Tariff Base
6758138
User Type
23
Value Added Tax Base
6758138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1284000
Value Added Tax Total
1284000
Verification Number
3