Bill of Lading Number
927579
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Pgi Colombia Ltda
Consignee (Original Format)
PGI COLOMBIA LTDA
ZF DEL PACIFICO KM 6 VIA YUMBO AEROPUE
NIT ID (Original Format)
815002042
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Standridge Color Corp.
Shipper (Original Format)
STANDRIDGE COLOR CORPORATION
1196 E HIGHTOWER TRL SOCIAL CIRCLE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MI2S24011883
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
3206190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX X XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1996.0
Item Quantity Unit
KG
Gross Weight (kg)
2092.0
Net Weight (kg)
1996.0
Value of Goods, CIF (USD)
$13,510
Value of Goods, FOB (USD)
$13,147
Freight Cost
361.36
Freight Value
363.11
Insurance Cost
1.75
Total Tax Paid
10749000
Acceptance Date
2025-03-25
Acceptance Number
882025000069015
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
253890
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
13509.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
452534322
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
88202500006901
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
0824005
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-09-27
Payment Form
1
Payment Value
10749000
Preprinted Number
882025000069015
Subheadings
1
Tariff Base
56574883
User Type
23
Value Added Tax Base
56574883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10749000
Value Added Tax Total
10749000
Verification Number
6