Bill of Lading Number
575016034742
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Representaciones Maxiprint Sas
Consignee (Original Format)
REPRESENTACIONES MAXIPRINT SAS
CR 51 A 12 B SUR 16 BRR GUAYABAL
NIT ID (Original Format)
901259830
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Magna Colours Ltd.
Shipper (Original Format)
Magna Colours Limited
Upper Cliffe Road Dodworth Business
Shipper Global HQ
Polyone Corporation
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
3EB25080168
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
3215909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXX
Item Quantity
1440.0
Item Quantity Unit
KG
Gross Weight (kg)
1584.0
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$11,432
Value of Goods, FOB (USD)
$10,777
Freight Cost
638.46
Freight Value
655.58
Insurance Cost
17.12
Total Tax Paid
8469000
Acceptance Date
2025-09-29
Acceptance Number
482025000915034
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
372319
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11432.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
462378703
Document Type
N
Exchange Rate
3898.87
Flag Code
344
Identification Formula
48202500091503
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
67698
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
1
Payment Value
8469000
Preprinted Number
482025000915034
Subheadings
3
Tariff Base
44572506
User Type
23
Value Added Tax Base
44572506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8469000
Value Added Tax Total
8469000
Verification Number
1
Colombia
中文