Bill of Lading Number
575016168616
Filing Date
2025-10-31
Shipment Date
2025-10-31
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GXYNK25080370
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
3402429000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX XX XX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1058.5
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$2,477
Value of Goods, FOB (USD)
$1,805
Freight Cost
300.0
Freight Value
672.0
Insurance Cost
15.0
Total Tax Paid
3550000
Acceptance Date
2025-10-31
Acceptance Number
352025001412304
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
865318
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2477.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
47
Document Identifier
463826878
Document Type
N
Exchange Rate
3888.76
Flag Code
584
Identification Formula
35202500141230
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
1487
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
47001.0
Number Packages
1
Other Costs
357.0
Packaging Code
YY
Payment Date
2025-09-06
Payment Form
5
Payment Value
3550000
Preprinted Number
352025001412304
Subheadings
1
Tariff Base
9632459
Tariff Percentage
15.0
Tariff Subtotal
1445000
Tariff Total
1445000
User Type
23
Value Added Tax Base
11077459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2105000
Value Added Tax Total
2105000
Verification Number
1