Bill of Lading Number
575013746340
Shipment Date
2023-09-25
Filing Date
2023-09-25
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 AUTOPIS K
NIT ID (Original Format)
900722362
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cic International Llc
Shipper (Original Format)
CIC INTERNATIONAL LLC
2937 SW 27TH AVE SUITE 104 MIAMI, F
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
LPFE2308000032
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
3215110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
3628.0
Item Quantity Unit
KG
Gross Weight (kg)
3834.24
Net Weight (kg)
3628.0
Value of Goods, CIF (USD)
$10,765
Value of Goods, FOB (USD)
$10,417
Freight Cost
325.34
Freight Value
347.97
Insurance Cost
22.63
Total Tax Paid
8031000
Acceptance Date
2023-09-23
Acceptance Number
482023000602457
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
29366
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10764.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
423897681
Document Type
N
Exchange Rate
3926.59
Flag Code
23
Identification Formula
48202300060245.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
INV051838
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-09-14
Payment Form
1
Payment Value
8031000
Preprinted Number
482023000602457
Subheadings
5
Tariff Base
42269270
User Type
23
Value Added Tax Base
42269270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8031000
Value Added Tax Total
8031000
Verification Number
9
United States
中文