Bill of Lading Number
575014970070
Shipment Date
2024-11-26
Filing Date
2024-11-26
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
Spain
Transport Method
Maritime
Transport Document
022024100218
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 XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
741.0
Item Quantity Unit
KG
Gross Weight (kg)
780.0
Net Weight (kg)
741.0
Value of Goods, CIF (USD)
$7,515
Value of Goods, FOB (USD)
$5,766
Freight Cost
1748.18
Freight Value
1749.68
Insurance Cost
1.5
Total Tax Paid
6391000
Acceptance Date
2024-11-21
Acceptance Number
482024000650400
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
223491
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7515.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
447735457
Document Type
N
Exchange Rate
4475.57
Flag Code
23
Identification Formula
48202400065040.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
5412
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-23
Payment Form
1
Payment Value
6391000
Preprinted Number
482024000650400
Subheadings
1
Tariff Base
33635162
User Type
23
Value Added Tax Base
33635162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6391000
Value Added Tax Total
6391000
Verification Number
2