Bill of Lading Number
575011731014
Shipment Date
2021-08-31
Filing Date
2021-08-31
Consignee
Kauto S.A.
Consignee (Original Format)
KAUTO S.A.
CR 45 31 92
NIT ID (Original Format)
811029767
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Kambio Corporation
Shipper (Original Format)
KAMBIO EXPORT, INC.
2201 NW 102 PLACE. UNIT 3A. MIAMI,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72962563045
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
3921130000
Goods Shipped
XX XXXXX XXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXX XXXX XXXXXXX
Item Quantity
322.96
Item Quantity Unit
KG
Gross Weight (kg)
624.78
Net Weight (kg)
322.96
Value of Goods, CIF (USD)
$9,026
Value of Goods, FOB (USD)
$8,366
Freight Cost
606.5
Freight Value
659.98
Insurance Cost
41.83
Total Tax Paid
6638000
Acceptance Date
2021-08-31
Acceptance Number
902021000125440
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
322408
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9025.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
371554382
Document Type
N
Exchange Rate
3870.57
Flag Code
169
Identification Formula
9.0202100012544E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-13
Invoice Number
2108-6029
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
11.65
Packaging Code
YY
Payment Date
2021-08-16
Payment Form
1
Payment Value
6638000
Preprinted Number
902021000125440
Subheadings
4
Tariff Base
34935687
User Type
23
Value Added Tax Base
34935687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6638000
Value Added Tax Total
6638000
Verification Number
4