Bill of Lading Number
575013311764
Shipment Date
2023-04-26
Filing Date
2023-04-26
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 U
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
022023032347
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 XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XX XXX XXXXXXX X
Item Quantity
2.56
Item Quantity Unit
KG
Gross Weight (kg)
2.7
Net Weight (kg)
2.56
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$49
Freight Cost
10.89
Freight Value
11.01
Insurance Cost
0.12
Total Tax Paid
52000
Acceptance Date
2023-04-26
Acceptance Number
482023000246760
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
967182
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
60.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
409975064
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
48202300024676.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
2023-03
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-02
Payment Form
99
Payment Value
52000
Preprinted Number
482023000246760
Subheadings
1
Tariff Base
273417
User Type
23
Value Added Tax Base
273417
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000