Bill of Lading Number
575014755038
Shipment Date
2024-09-12
Filing Date
2024-09-12
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
Shipper Global HQ
Kennametal Inc.
Shipper Domestic HQ
Kennametal Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8217642A
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 XXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXX XX X XXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
2519.0
Net Weight (kg)
2267.1
Value of Goods, CIF (USD)
$33,711
Value of Goods, FOB (USD)
$33,300
Freight Cost
404.04
Freight Value
410.98
Insurance Cost
6.94
Total Tax Paid
26725000
Acceptance Date
2024-09-12
Acceptance Number
872024000111466
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
60009
Customs Code
C100
Customs Declaration
87
Customs Value
33710.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
443853806
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
87202400011146.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
9063266116
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-09-06
Payment Form
1
Payment Value
26725000
Preprinted Number
872024000111466
Subheadings
1
Tariff Base
140659064
User Type
23
Value Added Tax Base
140659064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26725000
Value Added Tax Total
26725000
Verification Number
9
United States
中文