Bill of Lading Number
575013303379
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Inx Do Brasil Sucursal Colombia
Consignee (Original Format)
INX DO BRASIL SUCURSAL COLOMBIA
CR 9 113 52 OF 1405
NIT ID (Original Format)
901244872
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Inx International Ink Co.
Shipper (Original Format)
INX INTERNATIONAL INK CO.
150 NORTH MARTINGALE ROAD, SUITE 70
Shipper Global HQ
Sakata Inx Corp.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
SEH-MIAG2300085
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
3824999900
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XX
Item Quantity
1769.03
Item Quantity Unit
KG
Gross Weight (kg)
1888.02
Net Weight (kg)
1769.03
Value of Goods, CIF (USD)
$15,202
Value of Goods, FOB (USD)
$14,617
Freight Cost
570.15
Freight Value
584.9
Insurance Cost
14.75
Total Tax Paid
12778000
Acceptance Date
2023-04-20
Acceptance Number
482023000236988
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
965045
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15201.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
409780587
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023698.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
9001565344
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2023-04-08
Payment Form
1
Payment Value
12778000
Preprinted Number
482023000236988
Subheadings
5
Tariff Base
67253687
User Type
23
Value Added Tax Base
67253687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12778000
Value Added Tax Total
12778000
United States
中文