Bill of Lading Number
575012686931
Shipment Date
2022-09-13
Filing Date
2022-09-13
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kennametal Inc.
Shipper (Original Format)
Kennametal Inc.
1600 TECHNOLOGY WAY LATROBE,PA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX X XXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
241.0
Net Weight (kg)
216.9
Value of Goods, CIF (USD)
$3,793
Value of Goods, FOB (USD)
$3,451
Freight Cost
341.0
Freight Value
341.78
Insurance Cost
0.78
Total Tax Paid
3168000
Acceptance Date
2022-09-13
Acceptance Number
482022000594455
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
349357
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
3792.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
13
Document Identifier
396782517
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
4.8202200059445E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-24
Invoice Number
9059888552
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-02
Payment Form
1
Payment Value
3168000
Preprinted Number
482022000594455
Subheadings
1
Tariff Base
16674579
User Type
23
Value Added Tax Base
16674579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3168000
Value Added Tax Total
3168000
Verification Number
9
United States
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