Bill of Lading Number
4603434
Shipment Date
2025-09-16
Filing Date
2025-09-16
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.
18105 CLEVELAND PARKWAY CLEVELAND,
Shipper Global HQ
Kennametal Inc.
Shipper Domestic HQ
Kennametal Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
E141W5T4LVP
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
8207800000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.74
Net Weight (kg)
2.39
Value of Goods, CIF (USD)
$806
Value of Goods, FOB (USD)
$796
Freight Cost
9.66
Freight Value
10.08
Insurance Cost
0.42
Total Tax Paid
598000
Acceptance Date
2025-09-16
Acceptance Number
32025001667820
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
723096
Customs Code
C200
Customs Declaration
3
Customs Value
805.89
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
460958606
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001667820
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
CV18483361
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-05
Payment Form
1
Payment Value
598000
Preprinted Number
32025001667820
Subheadings
7
Tariff Base
3145534
User Type
23
Value Added Tax Base
3145534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
598000
Value Added Tax Total
598000
United States
中文