Bill of Lading Number
575015326331
Shipment Date
2025-03-06
Filing Date
2025-03-06
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
HAWB15167
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
1347.8
Item Quantity Unit
KG
Gross Weight (kg)
1619.74
Net Weight (kg)
1347.8
Value of Goods, CIF (USD)
$31,425
Value of Goods, FOB (USD)
$29,946
Freight Cost
1052.81
Freight Value
1478.25
Insurance Cost
38.93
Total Tax Paid
24600000
Acceptance Date
2025-03-06
Acceptance Number
32025000609063
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387843
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
31424.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451727341
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000609063
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
951069
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
386.51
Packaging Code
PK
Payment Date
2025-03-04
Payment Form
1
Payment Value
24600000
Preprinted Number
32025000609063
Subheadings
5
Tariff Base
129473056
User Type
23
Value Added Tax Base
129473056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24600000
Value Added Tax Total
24600000
Verification Number
5