Bill of Lading Number
4439485
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Geopartes Sas
Consignee (Original Format)
GEOPARTES SAS
CL 126 7 A 10
NIT ID (Original Format)
901411991
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kb International Llc
Shipper (Original Format)
KB INTERNATIONAL LLC
735 BROAD ST, SUITE 300 CHATTANOOGA
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
623707391
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
3906901000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XX XXXXXXXXXXXXX XXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
111.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,673
Value of Goods, FOB (USD)
$1,653
Freight Cost
11.78
Freight Value
19.69
Insurance Cost
3.31
Total Tax Paid
1401000
Acceptance Date
2024-12-06
Acceptance Number
32024001718213
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
269814
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1672.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
448004597
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001718213.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
34625
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
4.6
Packaging Code
PK
Payment Date
2024-04-16
Payment Form
1
Payment Value
1401000
Preprinted Number
32024001718213
Subheadings
1
Tariff Base
7371418
User Type
23
Value Added Tax Base
7371418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1401000
Value Added Tax Total
1401000
Verification Number
6