Bill of Lading Number
773792
Shipment Date
2024-08-05
Filing Date
2024-08-05
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
INDS02722184
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 XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX XXX X
Item Quantity
5935.71
Item Quantity Unit
KG
Gross Weight (kg)
6419.24
Net Weight (kg)
5935.71
Value of Goods, CIF (USD)
$21,127
Value of Goods, FOB (USD)
$16,782
Freight Cost
4310.0
Freight Value
4345.22
Insurance Cost
35.22
Total Tax Paid
16197000
Acceptance Date
2024-08-04
Acceptance Number
482024000425797
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
169980
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
21127.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
441664336
Document Type
N
Exchange Rate
4035.0
Flag Code
169
Identification Formula
48202400042579.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-24
Invoice Number
8909099133
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
108
Packaging Code
PK
Payment Date
2024-06-19
Payment Form
1
Payment Value
16197000
Preprinted Number
482024000425797
Subheadings
1
Tariff Base
85248615
User Type
23
Value Added Tax Base
85248615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16197000
Value Added Tax Total
16197000
Verification Number
1
United States
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