Bill of Lading Number
575014928113
Shipment Date
2024-11-06
Filing Date
2024-11-06
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA
AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Micro Powders Inc.
Shipper (Original Format)
MICRO POWDERS, INC.
580 WHITE PLAINS ROAD, TARRYTOWN
Shipper Global HQ
Micro Powders Inc.
Shipper Domestic HQ
Micro Powders Inc.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
CHI/CTG/B09355
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
3404904010
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
560.0
Item Quantity Unit
KG
Gross Weight (kg)
670.0
Net Weight (kg)
560.0
Value of Goods, CIF (USD)
$5,926
Value of Goods, FOB (USD)
$4,665
Freight Cost
1260.0
Freight Value
1260.98
Insurance Cost
0.98
Total Tax Paid
4965000
Acceptance Date
2024-11-06
Acceptance Number
482024000620381
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
213825
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5925.78
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
446721907
Document Type
N
Exchange Rate
4409.57
Flag Code
23
Identification Formula
48202400062038.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
195027
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
DR
Payment Date
2024-10-27
Payment Form
1
Payment Value
4965000
Preprinted Number
482024000620381
Subheadings
1
Tariff Base
26130142
User Type
23
Value Added Tax Base
26130142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4965000
Value Added Tax Total
4965000
Verification Number
6