Bill of Lading Number
575015767013
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Inx Do Brasil Sucursal Colombia
Consignee (Original Format)
INX DO BRASIL SUCURSAL COLOMBIA
KM 1 3 VIA BRICE?O - ZIPAQUIRA VDA TIB
NIT ID (Original Format)
901244872
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Sakata Inx Corporation
Shipper (Original Format)
SAKATA INX CORPORATION
1-23-37, Edobori, Nishi-ku,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
1065925526
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
3208900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
720.0
Item Quantity Unit
KG
Gross Weight (kg)
844.19
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$5,823
Value of Goods, FOB (USD)
$3,995
Freight Cost
1815.49
Freight Value
1827.88
Insurance Cost
12.39
Total Tax Paid
7311000
Acceptance Date
2025-08-01
Acceptance Number
482025000793756
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
345043
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5822.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
458683349
Document Type
R
Exchange Rate
4063.31
Flag Code
591
Identification Formula
48202500079375
Import Type
1
Incomex Office
3
Invoice Date
2025-04-14
Invoice Number
2000402427
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50141182.000000
Municipality
25817.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
1
Payment Value
7311000
Preprinted Number
482025000793756
Subheadings
2
Tariff Base
23660613
Tariff Percentage
10.0
Tariff Subtotal
2366000
Tariff Total
2366000
User Type
23
Value Added Tax Base
26026613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4945000
Value Added Tax Total
4945000
Verification Number
1