Bill of Lading Number
680855
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Kobalt S.A.S
Consignee (Original Format)
KOBALT S.A.S
CL 110 9 25 OF 710 TO EMPRESARIAL
NIT ID (Original Format)
900606858
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Gort International Llc
Shipper (Original Format)
GORT INTERNATIONAL, LLC
3806 PALMER MEADOW CT FULSHEAR, TEX
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
HLCUBSC230384074
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
3811900000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXX XXXX XXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXX
Item Quantity
30600.0
Item Quantity Unit
KG
Gross Weight (kg)
31487.0
Net Weight (kg)
30600.0
Value of Goods, CIF (USD)
$185,555
Value of Goods, FOB (USD)
$180,698
Freight Cost
3966.67
Freight Value
4856.97
Insurance Cost
890.3
Total Tax Paid
163136000
Acceptance Date
2023-04-03
Acceptance Number
482023000199932
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
958062
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
185555.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
408810029
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
48202300019993.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
1128
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
1
Payment Value
163136000
Preprinted Number
482023000199932
Subheadings
1
Tariff Base
858613085
User Type
23
Value Added Tax Base
858613085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
163136000
Value Added Tax Total
163136000
Verification Number
7
United States
中文