Bill of Lading Number
575015844470
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Lexmark International Trading Corporation Sucursal Colombia
Consignee (Original Format)
LEXMARK INTERNATIONAL TRADING CORPORATION SUCURSAL COLOMBIA
CR 7 114 33 OF 501
NIT ID (Original Format)
830054490
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Lexmark International Inc.
Shipper (Original Format)
LEXMARK INTERNATIONAL INCORPORATED
740 WEST NEW CIRCLE ROAD LEXINGTON,
Shipper Global HQ
Zhuhai Ninestar Image Co., Ltd.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
China
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
BANQ1068181861
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
5.34
Net Weight (kg)
3.62
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$165
Freight Cost
4.9
Freight Value
5.15
Insurance Cost
0.25
Total Tax Paid
131000
Acceptance Date
2025-08-12
Acceptance Number
32025001472908
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
617501
Customs Code
C100
Customs Declaration
3
Customs Value
170.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
459012604
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001472908
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
9470969762
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
43
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
1
Payment Value
131000
Preprinted Number
32025001472908
Subheadings
13
Tariff Base
690374
User Type
23
Value Added Tax Base
690374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
9