Bill of Lading Number
760069
Shipment Date
2024-05-27
Filing Date
2024-05-27
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 Insulation
Shipper (Original Format)
KNAUF INSULATION, INC.
Shelbyville, Indiana 46176
Shipper Domestic HQ
Knauf Insulation Inc.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
INDS02597195
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019800000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXX
Item Quantity
3358.11
Item Quantity Unit
KG
Gross Weight (kg)
3526.74
Net Weight (kg)
3358.11
Value of Goods, CIF (USD)
$12,264
Value of Goods, FOB (USD)
$9,688
Freight Cost
2556.0
Freight Value
2575.83
Insurance Cost
19.83
Total Tax Paid
8922000
Acceptance Date
2024-05-25
Acceptance Number
482024000280859
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
137197
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
12263.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
438547170
Document Type
N
Exchange Rate
3828.98
Flag Code
23
Identification Formula
48202400028085.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
8909066555
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2024-02-25
Payment Form
1
Payment Value
8922000
Preprinted Number
482024000280859
Subheadings
1
Tariff Base
46958266
User Type
23
Value Added Tax Base
46958266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8922000
Value Added Tax Total
8922000
Verification Number
3
United States
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