Bill of Lading Number
65480516
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Canpack Colombia Sas
Consignee (Original Format)
CANPACK COLOMBIA S.A.S
KM 1 5 VIA BRICEÑO - ZIPAQUIRA VDA VE
NIT ID (Original Format)
901121179
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Chromatic Technologies
Shipper (Original Format)
CHROMATIC TECHNOLOGIES, INC.
1096 ELKTON DRIVE, SUITE 600 COLORA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
7608557353
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
3215190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
35.0
Item Quantity Unit
KG
Gross Weight (kg)
41.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$11,686
Value of Goods, FOB (USD)
$11,228
Freight Cost
455.99
Freight Value
457.49
Insurance Cost
1.5
Total Tax Paid
9614000
Acceptance Date
2025-04-25
Acceptance Number
32025000862921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457542
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11685.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
453563494
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000862921
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
0018118
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25817.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-20
Payment Form
1
Payment Value
9614000
Preprinted Number
32025000862921
Subheadings
1
Tariff Base
50597566
User Type
23
Value Added Tax Base
50597566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9614000
Value Added Tax Total
9614000
Verification Number
4