Bill of Lading Number
575015389720
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Colorcon Sucursal De Colombia
Consignee (Original Format)
COLORCON SUCURSAL DE COLOMBIA
AC 24 95 12 BG 22 PAR IND PORTOS
NIT ID (Original Format)
830041711
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Colorcon Sucursal De Colombia
Shipper
Colorcon Inc.
Shipper (Original Format)
COLORCON INC
3702 E 21 ST STREET INDIANAPOLIS, I
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
S01936088
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
3505100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
7500.0
Item Quantity Unit
KG
Gross Weight (kg)
8035.45
Net Weight (kg)
7500.0
Value of Goods, CIF (USD)
$55,628
Value of Goods, FOB (USD)
$54,166
Freight Cost
1397.72
Freight Value
1462.17
Insurance Cost
64.45
Acceptance Date
2025-04-09
Acceptance Number
32025000790037
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
283952
Customs Code
C134
Customs Declaration
3
Customs Value
55628.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
453058583
Document Type
R
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000790037
Import Type
1
Incomex Office
3
Invoice Date
2025-01-29
Invoice Number
132939
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50156995.000000
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2025-02-26
Payment Form
1
Preprinted Number
32025000790037
Subheadings
1
Tariff Base
229744485
User Type
23
Value Added Tax Base
229744485
Verification Number
1