Bill of Lading Number
575015532772
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Ink Uv Master Sas
Consignee (Original Format)
INK UV MASTER SAS
CR 5 NO. 3 40
NIT ID (Original Format)
901849855
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
HAWB1028
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
3215190000
Goods Shipped
XXX XX XXX XXXXXXX X XXXXXXXXX XXXXX XXXXXXX XX XX XXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXXXXX XXX XXX XXXXXXX XXXX
Item Quantity
151.53
Item Quantity Unit
KG
Gross Weight (kg)
167.54
Net Weight (kg)
151.53
Value of Goods, CIF (USD)
$6,949
Value of Goods, FOB (USD)
$6,647
Freight Cost
278.58
Freight Value
301.85
Insurance Cost
23.27
Total Tax Paid
5575000
Acceptance Date
2025-05-08
Acceptance Number
32025000926029
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474974
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6949.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
454065059
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000926029
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
9001662189
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25785.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-01
Payment Form
1
Payment Value
5575000
Preprinted Number
32025000926029
Subheadings
3
Tariff Base
29341429
User Type
23
Value Added Tax Base
29341429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5575000
Value Added Tax Total
5575000
Verification Number
4
United States
中文