Bill of Lading Number
575015084230
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Kenbran Colombia S.A.S.
Consignee (Original Format)
KENBRAN COLOMBIA S.A.S.
KM 4 LT SEC DONJACA VIA ALTERNA CIENAGA
NIT ID (Original Format)
901188742
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
47
Shipper
Begain Llc
Shipper (Original Format)
BEGAIN LLC
2500 NW 79TH AVE, SUITE 200. DORAL,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
244691510
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
3906909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
14350.0
Item Quantity Unit
KG
Gross Weight (kg)
14885.0
Net Weight (kg)
14350.0
Value of Goods, CIF (USD)
$32,612
Value of Goods, FOB (USD)
$29,334
Freight Cost
2924.55
Freight Value
3278.13
Insurance Cost
54.41
Total Tax Paid
44209000
Acceptance Date
2024-11-29
Acceptance Number
192024000077186
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
80698
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
32611.67
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
47
Document Identifier
448609983
Document Type
N
Exchange Rate
4387.09
Flag Code
741
Identification Formula
19202400007718.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
1396
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
47001.0
Number Packages
29
Other Costs
299.17
Packaging Code
PK
Payment Date
2024-09-29
Payment Form
5
Payment Value
44209000
Preprinted Number
192024000077186
Subheadings
3
Tariff Base
143070331
Tariff Percentage
10.0
Tariff Subtotal
14307000
Tariff Total
14307000
User Type
23
Value Added Tax Base
157377331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29902000
Value Added Tax Total
29902000
United States
中文