Bill of Lading Number
4074168
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kennametal Inc.
Shipper (Original Format)
KENNAMETAL INC.
SHIPPING DEPARTMENT 18105 CLEVELAND
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Shipment Origin
Switzerland
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
E141W5VRBBT
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXX X
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$135
Value of Goods, FOB (USD)
$135
Freight Cost
0.76
Freight Value
0.83
Insurance Cost
0.07
Total Tax Paid
189000
Acceptance Date
2023-04-26
Acceptance Number
32023000564601
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463482
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
135.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
410012215
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000564601.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
CV15606517
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
10
Payment Value
189000
Preprinted Number
32023000564601
Subheadings
5
Tariff Base
614371
Tariff Percentage
10.0
Tariff Subtotal
61000
Tariff Total
61000
User Type
23
Value Added Tax Base
675371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
1
United States
中文