Bill of Lading Number
849480
Filing Date
2025-09-15
Shipment Date
2025-09-15
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 SAS 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
HLCUBSC2506BQYC6
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 XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXX XXX XXXXX XXXXXXXXX XX XX XXXXXXXXXXXXX XX X
Item Quantity
64800.0
Item Quantity Unit
KG
Gross Weight (kg)
65984.0
Net Weight (kg)
64800.0
Value of Goods, CIF (USD)
$392,940
Value of Goods, FOB (USD)
$382,854
Freight Cost
8200.0
Freight Value
10086.11
Insurance Cost
1886.11
Total Tax Paid
291406000
Acceptance Date
2025-09-15
Acceptance Number
482025000886509
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
365933
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
392940.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
460689030
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
48202500088650
Import Type
1
Incomex Office
99
Invoice Date
2025-09-12
Invoice Number
1211
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
11001.0
Number Packages
72
Packaging Code
YY
Payment Date
2025-06-23
Payment Form
1
Payment Value
291406000
Preprinted Number
482025000886509
Subheadings
1
Tariff Base
1533715549
User Type
23
Value Added Tax Base
1533715549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
291406000
Value Added Tax Total
291406000
Verification Number
5