Bill of Lading Number
829563
Shipment Date
2025-05-31
Filing Date
2025-05-31
Consignee
Knauf Distribuidora S.A.S.
Consignee (Original Format)
KNAUF DISTRIBUIDORA S.A.S.
CL 90 19 41 OF 403
NIT ID (Original Format)
900797309
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Knauf Distribuidora S.A.S.
Shipper
Knauf Gips Kg.
Shipper (Original Format)
Knauf Gips KG
Am Bahnhof 7, 97346
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Truck
Transport Document
1065760355
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
3214900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1239.16
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$1,013
Value of Goods, FOB (USD)
$965
Freight Cost
46.89
Freight Value
48.57
Insurance Cost
1.68
Total Tax Paid
804000
Acceptance Date
2025-05-30
Acceptance Number
482025000660003
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
314174
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
1013.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
11
Document Identifier
456143040
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
48202500066000
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
76354248
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-05-18
Payment Form
1
Payment Value
804000
Preprinted Number
482025000660003
Subheadings
2
Tariff Base
4232756
User Type
23
Value Added Tax Base
4232756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
804000
Value Added Tax Total
804000
Verification Number
3