Bill of Lading Number
575014564078
Shipment Date
2024-07-25
Filing Date
2024-07-25
Consignee
Valver Colombia S.A.S
Consignee (Original Format)
VALVER COLOMBIA S.A.S
CL 84 SUR 33 57
NIT ID (Original Format)
900800050
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Color Dec North America Inc.
Shipper (Original Format)
COLOR-DEC NORTH AMERICA, INC.
1895 AIRPORT EXCHANGE BLVD ERLANGER
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Italy
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
SMDE00034775
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
229.97
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$3,320
Value of Goods, FOB (USD)
$2,770
Freight Cost
545.05
Freight Value
549.69
Insurance Cost
4.64
Total Tax Paid
3343000
Acceptance Date
2024-07-25
Acceptance Number
482024000397571
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
165388
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3319.69
Declaration Type
2
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
441504225
Document Type
N
Exchange Rate
4036.73
Flag Code
23
Identification Formula
48202400039757.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-19
Invoice Number
7638
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-06
Payment Form
1
Payment Value
3343000
Preprinted Number
482024000397571
Subheadings
1
Tariff Base
13400692
Tariff Percentage
5.0
Tariff Subtotal
670000
Tariff Total
670000
User Type
23
Value Added Tax Base
14070692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2673000
Value Added Tax Total
2673000
Verification Number
2