Bill of Lading Number
575015362939
Shipment Date
2025-04-04
Filing Date
2025-04-04
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
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
SHP00258753
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 XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX X
Item Quantity
1428.82
Item Quantity Unit
KG
Gross Weight (kg)
1619.12
Net Weight (kg)
1428.82
Value of Goods, CIF (USD)
$12,650
Value of Goods, FOB (USD)
$12,476
Freight Cost
170.4
Freight Value
174.2
Insurance Cost
3.8
Total Tax Paid
16232000
Acceptance Date
2025-04-04
Acceptance Number
482025000539574
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
287049
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12649.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
452814267
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500053957
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
9001653670
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
25817.0
Number Packages
14
Packaging Code
PK
Payment Date
2025-03-10
Payment Form
1
Payment Value
16232000
Preprinted Number
482025000539574
Subheadings
3
Tariff Base
52529516
Tariff Percentage
10.0
Tariff Subtotal
5253000
Tariff Total
5253000
User Type
23
Value Added Tax Base
57782516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10979000
Value Added Tax Total
10979000
Verification Number
4
United States
中文