Bill of Lading Number
575015677362
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA
AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Flint Group Italia S.p.A.
Shipper (Original Format)
FLINT GROUP ITALIA S.P.A
VIA VERDI 260, I-21042 CARONNO PERT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
GEN1860964
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
3909500000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
7200.0
Item Quantity Unit
KG
Gross Weight (kg)
7572.66
Net Weight (kg)
7200.0
Value of Goods, CIF (USD)
$24,700
Value of Goods, FOB (USD)
$22,942
Freight Cost
1752.8
Freight Value
1757.66
Insurance Cost
4.86
Total Tax Paid
19566000
Acceptance Date
2025-06-20
Acceptance Number
482025000705811
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
324888
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24699.88
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
456963063
Document Type
R
Exchange Rate
4169.13
Flag Code
604
Identification Formula
48202500070581
Import Type
1
Incomex Office
3
Invoice Date
2025-05-09
Invoice Number
1257000217
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50028394.000000
Municipality
11001.0
Number Packages
23
Packaging Code
PC
Payment Date
2025-05-16
Payment Form
1
Payment Value
19566000
Preprinted Number
482025000705811
Subheadings
4
Tariff Base
102977011
User Type
23
Value Added Tax Base
102977011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19566000
Value Added Tax Total
19566000
Verification Number
6
Colombia
中文