Bill of Lading Number
575015510831
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Grafix Digital S.A.
Consignee (Original Format)
GRAFIX DIGITAL S.A.
CR 11 A 93 A 62 OF 201
NIT ID (Original Format)
830091739
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Michelman Inc.
Shipper (Original Format)
MICHELMAN, INC
9080 SHELL RD CINCINNATI, OH 45236
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
6007872178
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
3209100000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXXX X XXXX XX XXXXXXXXX X
Item Quantity
578.88
Item Quantity Unit
KG
Gross Weight (kg)
687.0
Net Weight (kg)
578.88
Value of Goods, CIF (USD)
$7,495
Value of Goods, FOB (USD)
$6,561
Freight Cost
343.49
Freight Value
933.89
Insurance Cost
13.12
Total Tax Paid
9900000
Acceptance Date
2025-04-30
Acceptance Number
32025000886658
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464262
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7495.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
453696164
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000886658
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
2389201
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
577.28
Packaging Code
BT
Payment Date
2025-04-23
Payment Form
1
Payment Value
9900000
Preprinted Number
32025000886658
Subheadings
1
Tariff Base
32039142
Tariff Percentage
10.0
Tariff Subtotal
3204000
Tariff Total
3204000
User Type
23
Value Added Tax Base
35243142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6696000
Value Added Tax Total
6696000
Verification Number
6
United States
中文