Bill of Lading Number
575015796549
Shipment Date
2025-07-22
Filing Date
2025-07-22
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 (Original Format)
TAMPA CARGO S.A.S.
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
183330
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 XXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX X XXXX XX XXXXXXXXX XX
Item Quantity
652.16
Item Quantity Unit
KG
Gross Weight (kg)
742.4
Net Weight (kg)
652.16
Value of Goods, CIF (USD)
$12,402
Value of Goods, FOB (USD)
$11,666
Freight Cost
631.21
Freight Value
735.63
Insurance Cost
23.33
Total Tax Paid
15391000
Acceptance Date
2025-07-22
Acceptance Number
32025001335513
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584739
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12401.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
458345626
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001335513
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
2437605
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
81.09
Packaging Code
BT
Payment Date
2025-07-11
Payment Form
1
Payment Value
15391000
Preprinted Number
32025001335513
Subheadings
2
Tariff Base
49810563
Tariff Percentage
10.0
Tariff Subtotal
4981000
Tariff Total
4981000
User Type
23
Value Added Tax Base
54791563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10410000
Value Added Tax Total
10410000
Verification Number
1
United States
中文