Bill of Lading Number
4603261
Shipment Date
2025-09-15
Filing Date
2025-09-15
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.
1600 TECHNOLOGY WAY LATROBE PA 1565
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
Germany
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
E141W5SZBQM
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
8207500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
9.29
Net Weight (kg)
9.11
Value of Goods, CIF (USD)
$2,072
Value of Goods, FOB (USD)
$2,055
Freight Cost
15.47
Freight Value
16.55
Insurance Cost
1.08
Total Tax Paid
2499000
Acceptance Date
2025-09-15
Acceptance Number
32025001654631
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
716823
Customs Code
C200
Customs Declaration
3
Customs Value
2071.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
460705087
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001654631
Import Type
1
Incomex Office
99
Invoice Date
2025-09-03
Invoice Number
9064941327
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-09-03
Payment Form
1
Payment Value
2499000
Preprinted Number
32025001654631
Subheadings
4
Tariff Base
8087233
Tariff Percentage
10.0
Tariff Subtotal
809000
Tariff Total
809000
User Type
23
Value Added Tax Base
8896233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1690000
Value Added Tax Total
1690000
Verification Number
1
United States
中文