Bill of Lading Number
575015687629
Shipment Date
2025-06-26
Filing Date
2025-06-26
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 (Original Format)
AGUNSA COLOMBIA 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
022025041633A
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 XXXX XXXX X XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX XXX
Item Quantity
3002.0
Item Quantity Unit
KG
Gross Weight (kg)
3160.0
Net Weight (kg)
3002.0
Value of Goods, CIF (USD)
$21,924
Value of Goods, FOB (USD)
$18,924
Freight Cost
2956.3
Freight Value
3000.06
Insurance Cost
43.76
Total Tax Paid
16980000
Acceptance Date
2025-06-26
Acceptance Number
482025000717752
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
327369
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
21923.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
457171260
Document Type
N
Exchange Rate
4076.32
Flag Code
276
Identification Formula
48202500071775
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
5436
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
2025-05-01
Payment Form
1
Payment Value
16980000
Preprinted Number
482025000717752
Subheadings
1
Tariff Base
89367976
User Type
23
Value Added Tax Base
89367976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16980000
Value Added Tax Total
16980000
Verification Number
9