Bill of Lading Number
575014590362
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA
AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Micro Powders Inc.
Shipper (Original Format)
MICRO POWDERS, INC.
580 WHITE PLAINS ROAD, TARRYTOWN
Shipper Global HQ
Micro Powders Inc.
Shipper Domestic HQ
Micro Powders Inc.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
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
CHI/CTG/B09314
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
3404904010
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXX
Item Quantity
560.0
Item Quantity Unit
KG
Gross Weight (kg)
670.0
Net Weight (kg)
560.0
Value of Goods, CIF (USD)
$5,926
Value of Goods, FOB (USD)
$4,665
Freight Cost
1260.0
Freight Value
1260.98
Insurance Cost
0.98
Total Tax Paid
4469000
Acceptance Date
2024-07-16
Acceptance Number
482024000377699
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
166985
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5925.78
Declaration Type
3
Deposit Code
7201
Destination Providence
11
Document Identifier
441488052
Document Type
N
Exchange Rate
3968.87
Flag Code
467
Identification Formula
48202400037769.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
194347
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
111.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-07-14
Payment Form
1
Payment Value
4469000
Preprinted Number
482024000377699
Subheadings
1
Tariff Base
23518650
User Type
23
Value Added Tax Base
23518650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4469000
Value Added Tax Total
4469000
Verification Number
4