Bill of Lading Number
8070
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Sts Refill Technology Colombia S.A.S
Consignee (Original Format)
STS REFILL TECHNOLOGY COLOMBIA S.A.S
CL 38 SUR 33 13
NIT ID (Original Format)
900378915
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sts Inks
Shipper (Original Format)
STS INKS
8300 CONGRESS AVE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
215 4701
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
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X X XXX XX
Item Quantity
359.14
Item Quantity Unit
KG
Gross Weight (kg)
399.05
Net Weight (kg)
359.14
Value of Goods, CIF (USD)
$9,091
Value of Goods, FOB (USD)
$8,338
Freight Cost
520.41
Freight Value
752.4
Insurance Cost
12.12
Total Tax Paid
7214000
Acceptance Date
2025-05-27
Acceptance Number
902025000089037
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
605517
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9090.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
456038613
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500008903
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
PS-INV205515
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
37
Other Costs
219.87
Packaging Code
YY
Payment Date
2025-05-16
Payment Form
1
Payment Value
7214000
Preprinted Number
902025000089037
Subheadings
2
Tariff Base
37966837
User Type
23
Value Added Tax Base
37966837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7214000
Value Added Tax Total
7214000
Verification Number
4