Bill of Lading Number
575015499427
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Grafitintas S.A.
Consignee (Original Format)
GRAFITINTAS S.A.
CR 36 63 65
NIT ID (Original Format)
800136038
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nazdar Ink Technologies
Shipper (Original Format)
NAZDAR INK TECHNOLOGIES
8501 HEDGE LANE TERRACE SHAWNEE, KS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS 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
HAWB15203
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
3215190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
978.26
Item Quantity Unit
KG
Gross Weight (kg)
1186.89
Net Weight (kg)
978.26
Value of Goods, CIF (USD)
$28,247
Value of Goods, FOB (USD)
$27,080
Freight Cost
771.48
Freight Value
1166.41
Insurance Cost
35.2
Total Tax Paid
23238000
Acceptance Date
2025-04-25
Acceptance Number
32025000860801
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456656
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
28246.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
453562600
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000860801
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
581675
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
359.73
Packaging Code
PK
Payment Date
2025-04-21
Payment Form
1
Payment Value
23238000
Preprinted Number
32025000860801
Subheadings
7
Tariff Base
122305300
User Type
23
Value Added Tax Base
122305300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23238000
Value Added Tax Total
23238000