Bill of Lading Number
575015237363
Shipment Date
2025-02-19
Filing Date
2025-02-19
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/D12174
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
3209100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
571.53
Item Quantity Unit
KG
Gross Weight (kg)
616.35
Net Weight (kg)
571.53
Value of Goods, CIF (USD)
$1,605
Value of Goods, FOB (USD)
$1,514
Freight Cost
90.69
Freight Value
91.45
Insurance Cost
0.76
Total Tax Paid
1269000
Acceptance Date
2025-02-17
Acceptance Number
482025000092844
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
265469
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1605.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451310655
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
48202500009284.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-20
Invoice Number
93142016
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50023444.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-02-03
Payment Form
5
Payment Value
1269000
Preprinted Number
482025000092844
Subheadings
4
Tariff Base
6681099
User Type
23
Value Added Tax Base
6681099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1269000
Value Added Tax Total
1269000
Verification Number
1
United States
中文