Bill of Lading Number
575015833722
Filing Date
2025-07-31
Shipment Date
2025-07-31
Consignee
Kinnesis Solutions S.A.S.
Consignee (Original Format)
KINNESIS SOLUTIONS S.A.S.
CR 25 1 A SUR 155 IN 1453
NIT ID (Original Format)
900497017
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Kinnesis Solutions Inc.
Shipper (Original Format)
KINNESIS SOLUTIONS INC
8810 NW 24 TERRACE MIAMI FL 33172
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
022025061131
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXX X XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
3228.1
Item Quantity Unit
KG
Gross Weight (kg)
3398.0
Net Weight (kg)
3228.1
Value of Goods, CIF (USD)
$20,164
Value of Goods, FOB (USD)
$18,486
Freight Cost
1638.53
Freight Value
1678.78
Insurance Cost
40.25
Total Tax Paid
15568000
Acceptance Date
2025-07-31
Acceptance Number
482025000788752
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
344052
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20164.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
458656993
Document Type
N
Exchange Rate
4063.31
Flag Code
470
Identification Formula
48202500078875
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
5441
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-07-05
Payment Form
1
Payment Value
15568000
Preprinted Number
482025000788752
Subheadings
1
Tariff Base
81934533
User Type
23
Value Added Tax Base
81934533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15568000
Value Added Tax Total
15568000
Verification Number
1