Bill of Lading Number
4603261
Filing Date
2025-09-15
Shipment 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
8466100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.66
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$370
Value of Goods, FOB (USD)
$367
Freight Cost
2.76
Freight Value
2.95
Insurance Cost
0.19
Total Tax Paid
274000
Acceptance Date
2025-09-15
Acceptance Number
32025001654629
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
716826
Customs Code
C200
Customs Declaration
3
Customs Value
369.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
460705090
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001654629
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
274000
Preprinted Number
32025001654629
Subheadings
4
Tariff Base
1444020
User Type
23
Value Added Tax Base
1444020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
1
United States
中文