Bill of Lading Number
646916
Shipment Date
2022-10-19
Filing Date
2022-10-19
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
Shipper
Knauf Insulation
Shipper (Original Format)
KNAUF INSULATION, INC.
Shelbyville, Indiana 46176
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
INDS01796917
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 XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXX XX XXXX XXXXXXX XX XXXXXXX X
Item Quantity
709.0
Item Quantity Unit
KG
Gross Weight (kg)
768.43
Net Weight (kg)
709.0
Value of Goods, CIF (USD)
$1,611
Value of Goods, FOB (USD)
$1,179
Freight Cost
354.46
Freight Value
431.98
Insurance Cost
2.52
Total Tax Paid
1414000
Acceptance Date
2022-10-18
Acceptance Number
482022000684382
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
889262
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1611.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
35568590
Document Type
N
Exchange Rate
4619.78
Flag Code
249
Identification Formula
4.8202200068438E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-02
Invoice Number
8900615354
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
69
Other Costs
75.0
Packaging Code
PK
Payment Date
2021-04-16
Payment Form
1
Payment Value
1414000
Preprinted Number
482022000684382
Subheadings
2
Tariff Base
7443621
Value Added Tax Base
7443621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1414000
Value Added Tax Total
1414000
Verification Number
7
United States
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