Bill of Lading Number
575013722507
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Merquimia Colombia SA
Consignee (Original Format)
MERQUIMIA COLOMBIA S.A.S
KM TRES PUNTO CINCO AUT MEDELLIN COST
NIT ID (Original Format)
830116746
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Spectra Colors Corp.
Shipper (Original Format)
SPECTRA COLORS CORPORATION
25 RIZZOLO ROAD KEARNY, NJ 07032, U
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
India
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
KLG 777
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206492000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
61.47
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,072
Value of Goods, FOB (USD)
$1,005
Freight Cost
65.36
Freight Value
67.37
Insurance Cost
2.01
Total Tax Paid
1082000
Acceptance Date
2023-09-11
Acceptance Number
32023001270320
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
666461
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1072.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
421556925
Document Type
R
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001270320.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-28
Invoice Number
89328-00
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50133266.000000
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-09
Payment Form
1
Payment Value
1082000
Preprinted Number
32023001270320
Subheadings
3
Tariff Base
4337292
Tariff Percentage
5.0
Tariff Subtotal
217000
Tariff Total
217000
User Type
23
Value Added Tax Base
4554292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
865000
Value Added Tax Total
865000
Verification Number
9
United States
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