Bill of Lading Number
575013931286
Shipment Date
2023-12-04
Filing Date
2023-12-04
Consignee
Unity Ink Colombia S A S
Consignee (Original Format)
UNITY INK COLOMBIA S A S
CL 78 76 47
NIT ID (Original Format)
900816884
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Kustom Blending Llc
Shipper (Original Format)
KUSTOM BLENDING LLC
3 CARBON WAY RICHWOND KY 41094
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
LE2343023377MIAC
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
3208200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X
Item Quantity
1632.72
Item Quantity Unit
KG
Gross Weight (kg)
1816.45
Net Weight (kg)
1632.72
Value of Goods, CIF (USD)
$16,339
Value of Goods, FOB (USD)
$15,516
Freight Cost
620.13
Freight Value
822.6
Insurance Cost
46.54
Total Tax Paid
12558000
Acceptance Date
2023-12-04
Acceptance Number
482023000782067
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
59416
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16338.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
38241750
Document Type
N
Exchange Rate
4045.22
Flag Code
434
Identification Formula
48202300078206
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
KS124909
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
155.93
Packaging Code
PK
Payment Date
2023-11-18
Payment Form
5
Payment Value
12558000
Preprinted Number
482023000782067
Subheadings
4
Tariff Base
66094324
User Type
23
Value Added Tax Base
66094324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12558000
Value Added Tax Total
12558000
Verification Number
7