Bill of Lading Number
4525223
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Qubicaamf Sudamerica S.A.S.
Consignee (Original Format)
QUBICAAMF SUDAMERICA S.A.S.
CL 91 59 69 BRR BARRIOS UNIDOS
NIT ID (Original Format)
901318924
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Kegel Llc
Shipper (Original Format)
KEGEL LLC
1951 LONGLEAF BLVD LAKE WALES, FL 3
Shipper Global HQ
Kegel Llc
Shipper Domestic HQ
Kegel Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA25042269-16
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXX XXXX
Item Quantity
44.2
Item Quantity Unit
KG
Gross Weight (kg)
49.11
Net Weight (kg)
44.2
Value of Goods, CIF (USD)
$1,015
Value of Goods, FOB (USD)
$940
Freight Cost
70.97
Freight Value
75.07
Insurance Cost
4.1
Total Tax Paid
1579000
Acceptance Date
2025-05-07
Acceptance Number
32025000919429
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475048
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1014.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
454065138
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000919429
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
AR227370
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-04-25
Payment Form
5
Payment Value
1579000
Preprinted Number
32025000919429
Subheadings
18
Tariff Base
4285373
Tariff Percentage
15.0
Tariff Subtotal
643000
Tariff Total
643000
User Type
23
Value Added Tax Base
4928373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
936000
Value Added Tax Total
936000
Verification Number
3