Bill of Lading Number
575015871534
Shipment Date
2025-08-05
Filing Date
2025-08-05
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
254848806
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 XXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX XX XXXXXXXXXX XXXXX X
Item Quantity
7500.0
Item Quantity Unit
KG
Gross Weight (kg)
7770.0
Net Weight (kg)
7500.0
Value of Goods, CIF (USD)
$19,465
Value of Goods, FOB (USD)
$16,200
Freight Cost
3140.35
Freight Value
3265.06
Insurance Cost
64.42
Total Tax Paid
24439000
Acceptance Date
2025-08-01
Acceptance Number
192025000046943
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
83099
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
19465.06
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
47
Document Identifier
458764118
Document Type
N
Exchange Rate
4063.31
Flag Code
344
Identification Formula
19202500004694
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
1457
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
47001.0
Number Packages
20
Other Costs
60.29
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
5
Payment Value
24439000
Preprinted Number
192025000046943
Subheadings
4
Tariff Base
79092573
Tariff Percentage
10.0
Tariff Subtotal
7909000
Tariff Total
7909000
User Type
23
Value Added Tax Base
87001573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16530000
Value Added Tax Total
16530000
Verification Number
2