Bill of Lading Number
575009146148
Shipment Date
2018-08-08
Filing Date
2018-08-08
Consignee
Cosalco Colombia Ltda
Consignee (Original Format)
COSALCO COLOMBIA SAS
KM 2 5 AUT MEDELLIN 400 M T VIA PAR
NIT ID (Original Format)
830017317
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Flint Ink Latin America
Shipper (Original Format)
FLINT INK LATIN AMERICA
14909 N. Beck Road Plymounth, MI 48
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
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
153892
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
3215190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX X XXXXXXXXXXXX XXXX XX XXXXXXXX XXXX
Item Quantity
1511.73
Item Quantity Unit
KG
Gross Weight (kg)
1676.87
Net Weight (kg)
1511.73
Value of Goods, CIF (USD)
$14,613
Value of Goods, FOB (USD)
$13,176
Freight Cost
1227.65
Freight Value
1436.67
Insurance Cost
6.91
Total Tax Paid
8065000
Acceptance Date
2018-08-08
Acceptance Number
32018001262302
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
829148
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14612.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
307951923
Document Type
N
Exchange Rate
2904.9
Flag Code
249
Identification Formula
32018001262302
Import Type
1
Incomex Office
99
Invoice Date
2018-07-20
Invoice Number
I516439
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
25214.0
Number Packages
4
Other Costs
202.11
Packaging Code
PK
Payment Date
2018-07-27
Payment Form
1
Payment Value
8065000
Preprinted Number
32018001262302
Subheadings
2
Tariff Base
42449246
User Type
23
Value Added Tax Base
42449246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8065000
Value Added Tax Total
8065000
Verification Number
1