Bill of Lading Number
575002683331
Shipment Date
2011-11-09
Filing Date
2011-11-09
Consignee
Superabrasivos Industriales De Colombia Ltda
Consignee (Original Format)
SUPERABRASIVOS INDUSTRIALES DE COLOMBIA S.A.S
CR 44 A CL 31 187
NIT ID (Original Format)
900262495
Consignee Class
P
Consignee Province
5
Shipper
Kennametal Inc.
Shipper (Original Format)
KENNAMETAL INC
347 NORTH TAYLOR STREET 89406 FALLO
Shipper Global HQ
Kennametal Inc.
Shipper Domestic HQ
Kennametal Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
20709
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2849901000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
44.1
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$3,179
Value of Goods, FOB (USD)
$3,059
Freight Cost
100.0
Freight Value
120.22
Insurance Cost
20.22
Total Tax Paid
969000
Acceptance Date
2011-11-09
Acceptance Number
902011000152459
Bank Branch ID
35
Bank ID
9
Customs
90
Customs Agent Consecutive Operation
52249
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
3179.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
186423677
Document Type
N
Economic Activity
2923
Exchange Rate
1905.38
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-06
Invoice Number
FA1719483
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5002.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-10-12
Payment Form
1
Payment Value
969000
Preprinted Number
902011000152459
Subheadings
2
Tariff Base
6057489
Total Paid
969000
User Type
23
Value Added Tax Base
6057489
Value Added Tax Paid
969000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
969000
Value Added Tax Total
969000
United States
中文