Bill of Lading Number
575015681526
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Sun Chemical Colombia S.A.S.
Consignee (Original Format)
SUN CHEMICAL COLOMBIA S.A.S.
CL 7 D 43 A 99 OF 208 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)
GERLEINCO S.A.S.
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
Transport Document
MIA/CTG/D82665
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
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXX XXXXXXXX
Item Quantity
1360.83
Item Quantity Unit
KG
Gross Weight (kg)
1587.38
Net Weight (kg)
1360.83
Value of Goods, CIF (USD)
$8,725
Value of Goods, FOB (USD)
$8,327
Freight Cost
397.8
Freight Value
398.17
Insurance Cost
0.37
Total Tax Paid
6911000
Acceptance Date
2025-06-19
Acceptance Number
482025000704081
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
220290
Customs Code
C100
Customs Declaration
48
Customs Value
8724.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
456931353
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070408
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
99607
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
2025-06-06
Payment Form
1
Payment Value
6911000
Preprinted Number
482025000704081
Subheadings
2
Tariff Base
36374992
User Type
23
Value Added Tax Base
36374992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6911000
Value Added Tax Total
6911000
Verification Number
8