Bill of Lading Number
575013606174
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Suministro Materias Colorantes S.A. Sumicolor
Consignee (Original Format)
SUMINISTRO MATERIAS COLORANTES S.A.
CR 50 G G 10 B SUR 61
NIT ID (Original Format)
800011207
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Cekal Specialities Inc.
Shipper (Original Format)
CEKAL SPECIALTIES INC
101 BRICKYARD ROAD MT HOLLY, NC 281
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
MIA/CTG/D11329
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
3507909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX XXXXXXX X
Item Quantity
380.0
Item Quantity Unit
KG
Gross Weight (kg)
444.92
Net Weight (kg)
380.0
Value of Goods, CIF (USD)
$5,840
Value of Goods, FOB (USD)
$5,642
Freight Cost
195.65
Freight Value
197.98
Insurance Cost
2.33
Total Tax Paid
4363000
Acceptance Date
2023-08-02
Acceptance Number
482023000454517
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
6915
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5839.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
415409215
Document Type
N
Exchange Rate
3932.04
Flag Code
23
Identification Formula
48202300045451.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-05
Invoice Number
66770
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-07-27
Payment Form
1
Payment Value
4363000
Preprinted Number
482023000454517
Subheadings
2
Tariff Base
22961462
User Type
23
Value Added Tax Base
22961462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4363000
Value Added Tax Total
4363000
Verification Number
3
United States
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