Bill of Lading Number
575015286408
Shipment Date
2025-03-05
Filing Date
2025-03-05
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
South Korea
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
S01944130
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
3912390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
105.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$1,763
Value of Goods, FOB (USD)
$1,624
Freight Cost
136.5
Freight Value
138.54
Insurance Cost
2.04
Total Tax Paid
1380000
Acceptance Date
2025-03-05
Acceptance Number
32025000601997
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387149
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1762.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
451707090
Document Type
R
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000601997
Import Type
1
Incomex Office
3
Invoice Date
2025-02-14
Invoice Number
133370
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50038805.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-18
Payment Form
1
Payment Value
1380000
Preprinted Number
32025000601997
Subheadings
1
Tariff Base
7263095
User Type
23
Value Added Tax Base
7263095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1380000
Value Added Tax Total
1380000
Verification Number
1
United States
中文