Bill of Lading Number
166893
Shipment Date
2024-07-17
Filing Date
2024-07-17
Consignee
Kingspan Paneles Aislados Sas
Consignee (Original Format)
KINGSPAN PANELES AISLADOS S.A.S
CL 1 CR 2 ZF PARQUE CENTRAL LT 66 VTE
NIT ID (Original Format)
900447906
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Ele Corp.
Shipper (Original Format)
ELE CORPORATION
7847 W. 47TH STREET MCCOOK,ILLINOIS
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HBOL1222
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
3815900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX
Item Quantity
2199.92
Item Quantity Unit
KG
Gross Weight (kg)
2326.67
Net Weight (kg)
2199.92
Value of Goods, CIF (USD)
$11,837
Value of Goods, FOB (USD)
$10,970
Freight Cost
716.67
Freight Value
867.08
Insurance Cost
0.41
Total Tax Paid
8926000
Acceptance Date
2024-07-17
Acceptance Number
482024000381140
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
162490
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
11837.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
441046696
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
48202400038114.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-06
Invoice Number
DIR016322
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13836.0
Number Packages
2
Other Costs
150.0
Packaging Code
PK
Payment Date
2024-05-17
Payment Form
1
Payment Value
8926000
Preprinted Number
482024000381140
Subheadings
1
Tariff Base
46979832
User Type
23
Value Added Tax Base
46979832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8926000
Value Added Tax Total
8926000
Verification Number
2
United States
中文