Bill of Lading Number
575015806683
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Fraser Y Compania S.A.S
Consignee (Original Format)
FRASER Y COMPAnIA S.A.S
CR 9 71 70 P 5
NIT ID (Original Format)
860043299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
United Color Manufactring Inc.
Shipper (Original Format)
UNITED COLOR MANUFACTURING INC
660 Newtown YardleY Road
Shipper Global HQ
United Color Mfg Inc.
Shipper Domestic HQ
United Color Mfg Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
GOO149801
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
3204190000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX X XXXXXX X XXX XXX XXX
Item Quantity
434.3
Item Quantity Unit
KG
Gross Weight (kg)
538.87
Net Weight (kg)
434.3
Value of Goods, CIF (USD)
$11,659
Value of Goods, FOB (USD)
$10,726
Freight Cost
922.6
Freight Value
933.33
Insurance Cost
10.73
Total Tax Paid
8891000
Acceptance Date
2025-07-17
Acceptance Number
482025000760259
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337891
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11659.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
458095232
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076025
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
94559
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2025-07-11
Payment Form
1
Payment Value
8891000
Preprinted Number
482025000760259
Subheadings
1
Tariff Base
46793397
User Type
23
Value Added Tax Base
46793397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8891000
Value Added Tax Total
8891000
Verification Number
5
United States
中文