Bill of Lading Number
575015666488
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Papeles Y Cartones S. A. Papelsa
Consignee (Original Format)
PAPELES Y CARTONES S. A. PAPELSA
TRONCAL DEL NORDESTE 999 18 ZONA UR
NIT ID (Original Format)
890925108
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Macdermid Graphics Solutions Llc
Shipper (Original Format)
MACDERMID GRAPHICS SOLUTIONS, LLC
245 FREIGHT STREET WATERBURY CT 067
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Belgium
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-28558
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3702430000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXX X
Item Quantity
390.19
Item Quantity Unit
M2
Gross Weight (kg)
100.0
Net Weight (kg)
70.76
Value of Goods, CIF (USD)
$10,138
Value of Goods, FOB (USD)
$9,945
Freight Cost
190.0
Freight Value
193.29
Insurance Cost
3.29
Total Tax Paid
10545000
Acceptance Date
2025-06-17
Acceptance Number
902025000102508
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
609677
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10138.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
456836541
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
90202500010250
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
91093675
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
57009.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-06-05
Payment Form
1
Payment Value
10545000
Preprinted Number
902025000102508
Subheadings
1
Tariff Base
42267849
Tariff Percentage
5.0
Tariff Subtotal
2113000
Tariff Total
2113000
User Type
23
Value Added Tax Base
44380849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8432000
Value Added Tax Total
8432000
Verification Number
2