Bill of Lading Number
575015974595
Shipment Date
2025-09-26
Filing Date
2025-09-26
Consignee
Siegwerk Colombia Ltda
Consignee (Original Format)
SIEGWERK COLOMBIA LTDA
AUT MEDELLIN KM 7 PUNTO 8 CELTA TRADE
NIT ID (Original Format)
830047078
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Siegwerk Environmental Inks
Shipper (Original Format)
SIEGWERK ENVIRONMENTAL, INKS
1 QUALITY PRODUCTS ROAD NC 28655
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
MIA/CTG/V12576
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 XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX
Item Quantity
952.54
Item Quantity Unit
KG
Gross Weight (kg)
1083.82
Net Weight (kg)
952.54
Value of Goods, CIF (USD)
$3,753
Value of Goods, FOB (USD)
$3,520
Freight Cost
230.98
Freight Value
232.69
Insurance Cost
1.71
Total Tax Paid
2775000
Acceptance Date
2025-09-26
Acceptance Number
482025000912999
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
371796
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3752.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
461883273
Document Type
R
Exchange Rate
3892.45
Flag Code
28
Identification Formula
48202500091299
Import Type
1
Incomex Office
3
Invoice Date
2025-08-13
Invoice Number
93323312
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50060166.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
5
Payment Value
2775000
Preprinted Number
482025000912999
Subheadings
6
Tariff Base
14607781
User Type
23
Value Added Tax Base
14607781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2775000
Value Added Tax Total
2775000
Verification Number
7