Bill of Lading Number
575015996275
Filing Date
2025-10-01
Shipment Date
2025-10-01
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.
420 MOYER BLVD WEST POINT, PA 19486
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
S02030039
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
3210009000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX
Item Quantity
186.0
Item Quantity Unit
KG
Gross Weight (kg)
261.48
Net Weight (kg)
186.0
Value of Goods, CIF (USD)
$17,146
Value of Goods, FOB (USD)
$16,429
Freight Cost
697.28
Freight Value
717.15
Insurance Cost
19.87
Total Tax Paid
12701000
Acceptance Date
2025-10-01
Acceptance Number
32025001748445
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
698741
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17145.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
462459155
Document Type
R
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001748445
Import Type
1
Incomex Office
3
Invoice Date
2025-08-19
Invoice Number
135739
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50121533.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-09-02
Payment Form
1
Payment Value
12701000
Preprinted Number
32025001748445
Subheadings
2
Tariff Base
66849752
User Type
23
Value Added Tax Base
66849752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12701000
Value Added Tax Total
12701000
Verification Number
7
Colombia
中文