Bill of Lading Number
575014844772
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Sun Chemical Colombia S.A.S.
Consignee (Original Format)
SUN CHEMICAL COLOMBIA S.A.S.
CL 7 D 43 A 99 OF 403 ED ALMAGRAN
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ink Solutions Llc
Shipper (Original Format)
INK SOLUTIONS, LLC
800 ESTES AVENUE ELK GROVE VILLAGE,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
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
3208900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXX XXXXXX X X
Item Quantity
1451.74
Item Quantity Unit
KG
Gross Weight (kg)
1658.42
Net Weight (kg)
1451.74
Value of Goods, CIF (USD)
$8,375
Value of Goods, FOB (USD)
$8,186
Freight Cost
188.49
Freight Value
188.86
Insurance Cost
0.37
Total Tax Paid
6680000
Acceptance Date
2024-10-09
Acceptance Number
482024000560707
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
337378
Customs Code
C100
Customs Declaration
48
Customs Value
8375.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
445616391
Document Type
N
Exchange Rate
4197.73
Flag Code
472
Identification Formula
48202400056070.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-16
Invoice Number
98466
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-09-28
Payment Form
1
Payment Value
6680000
Preprinted Number
482024000560707
Subheadings
2
Tariff Base
35156241
User Type
23
Value Added Tax Base
35156241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6680000
Value Added Tax Total
6680000
Verification Number
4