Bill of Lading Number
575015517473
Shipment Date
2025-05-27
Filing Date
2025-05-27
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)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
S01965608
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 XX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
6400.0
Item Quantity Unit
KG
Gross Weight (kg)
7165.0
Net Weight (kg)
6400.0
Value of Goods, CIF (USD)
$49,673
Value of Goods, FOB (USD)
$47,455
Freight Cost
2160.0
Freight Value
2217.55
Insurance Cost
57.55
Acceptance Date
2025-05-26
Acceptance Number
32025001026878
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
408617
Customs Code
C134
Customs Declaration
3
Customs Value
49672.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
456040631
Document Type
R
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001026878
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
133974
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50092482.000000
Municipality
11001.0
Number Packages
128
Packaging Code
YY
Payment Date
2025-04-26
Payment Form
1
Preprinted Number
32025001026878
Subheadings
1
Tariff Base
207459392
User Type
23
Value Added Tax Base
207459392
Verification Number
8
United States
中文