Bill of Lading Number
575015281106
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Colorcon Sucursal De Colombia
Consignee (Original Format)
COLORCON SUCURSAL DE COLOMBIA
AC 24 95 12 BG 22 PAR IND PORTOS
NIT ID (Original Format)
830041711
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Colorcon Sucursal De Colombia
Shipper
Colorcon Inc.
Shipper (Original Format)
COLORCON INC
3702 E 21 ST STREET INDIANAPOLIS, I
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
S01942136
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
3505100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX
Item Quantity
1240.0
Item Quantity Unit
KG
Gross Weight (kg)
1429.76
Net Weight (kg)
1240.0
Value of Goods, CIF (USD)
$20,206
Value of Goods, FOB (USD)
$18,324
Freight Cost
1858.68
Freight Value
1882.09
Insurance Cost
23.41
Total Tax Paid
15655000
Acceptance Date
2025-02-26
Acceptance Number
32025000409439
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376259
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20206.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
451563166
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000409439.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-11
Invoice Number
133296
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50022632.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-02-17
Payment Form
1
Payment Value
15655000
Preprinted Number
32025000409439
Subheadings
1
Tariff Base
82392645
User Type
23
Value Added Tax Base
82392645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15655000
Value Added Tax Total
15655000
Verification Number
6
United States
中文