Bill of Lading Number
575015982049
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Central Ink International De Colombia S.A.S
Consignee (Original Format)
CENTRAL INK INTERNATIONAL DE COLOMBIA S.A.S
PARQUE IND TERRAPUERTO BD 44 AUT MEDEL
NIT ID (Original Format)
900722362
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Cic International Llc
Shipper (Original Format)
CIC INTERNATIONAL LLC
1100 HARVESTER RD WEST CHICAGO IL 6
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
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
103000290
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
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
8163.0
Item Quantity Unit
KG
Gross Weight (kg)
8611.98
Net Weight (kg)
8163.0
Value of Goods, CIF (USD)
$29,110
Value of Goods, FOB (USD)
$27,997
Freight Cost
1051.14
Freight Value
1112.49
Insurance Cost
61.35
Total Tax Paid
22312000
Acceptance Date
2025-08-27
Acceptance Number
482025000845858
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
358180
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29109.75
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
460078656
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084585
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
INV052086
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
25214.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-08-23
Payment Form
1
Payment Value
22312000
Preprinted Number
482025000845858
Subheadings
5
Tariff Base
117433971
User Type
23
Value Added Tax Base
117433971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22312000
Value Added Tax Total
22312000
Verification Number
7