Bill of Lading Number
575015562024
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Multimodal Logistic Agency Ltda
Consignee (Original Format)
MULTIMODAL LOGISTIC AGENCY S.A.S
CR 49 A 94 76 OF 206
NIT ID (Original Format)
830125496
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
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 IMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-00060275
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
3701309000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX
Item Quantity
450.17
Item Quantity Unit
M2
Gross Weight (kg)
2558.0
Net Weight (kg)
1729.11
Value of Goods, CIF (USD)
$47,298
Value of Goods, FOB (USD)
$45,377
Freight Cost
1779.44
Freight Value
1920.9
Insurance Cost
141.46
Total Tax Paid
38285000
Acceptance Date
2025-05-12
Acceptance Number
32025000940216
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479059
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
47298.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
454384383
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000940216
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
91092204
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-05-09
Payment Form
10
Payment Value
38285000
Preprinted Number
32025000940216
Subheadings
1
Tariff Base
201500397
User Type
23
Value Added Tax Base
201500397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38285000
Value Added Tax Total
38285000
Verification Number
2