Bill of Lading Number
575015609754
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Inx Do Brasil Sucursal Colombia
Consignee (Original Format)
INX DO BRASIL SUCURSAL COLOMBIA
KM 1 3 VIA BRICE?O - ZIPAQUIRA VDA TIB
NIT ID (Original Format)
901244872
Consignee Verification Number (Original Format)
1
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 (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
PEF250536-7
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
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
1270.06
Item Quantity Unit
KG
Gross Weight (kg)
1456.0
Net Weight (kg)
1270.06
Value of Goods, CIF (USD)
$4,704
Value of Goods, FOB (USD)
$4,231
Freight Cost
471.6
Freight Value
472.93
Insurance Cost
1.33
Total Tax Paid
3733000
Acceptance Date
2025-05-30
Acceptance Number
482025000657765
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
313566
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4704.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
456132181
Document Type
N
Exchange Rate
4176.54
Flag Code
28
Identification Formula
48202500065776
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
9001657781
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
25817.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
1
Payment Value
3733000
Preprinted Number
482025000657765
Subheadings
1
Tariff Base
19647739
User Type
23
Value Added Tax Base
19647739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3733000
Value Added Tax Total
3733000
Verification Number
2