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Supply Chain Intelligence about:

Kobax

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

442 South American shipments available for Kobax
日期 数据来源 客户 详细信息
2025-05-21 Colombia Imports
ROGELIO VELASQUEZ Y CIA LTDA
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXX
2025-05-12 Colombia Imports
DISTRIBUIDORA DE PAPEL BELPAR 2 SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
2025-05-13 Colombia Imports
OFIX SUMINISTROS Y LOGISTICA SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Kobax

 
地址
65-1072162 1000 BRICKELL AV., SUITE MIAMI
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

442 shipment records available

Bill of Lading Number
575015588348
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Rogelio Velasquez Y Cia Ltda
Consignee (Original Format)
ROGELIO VELASQUEZ Y CIA LTDA CR 68 B 15 55
NIT ID (Original Format)
800221843
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kobax
Shipper (Original Format)
KOBAX LLC 1200 BRICKELL AV, SUITE 350. MIAMI,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
QGD1705347
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809200000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXX
Item Quantity
25106.0
Item Quantity Unit
KG
Gross Weight (kg)
25750.0
Net Weight (kg)
25106.0
Value of Goods, CIF (USD)
$40,356
Value of Goods, FOB (USD)
$37,856
Freight Cost
2400.0
Freight Value
2500.0
Insurance Cost
100.0
Total Tax Paid
32179000
Acceptance Date
2025-05-21
Acceptance Number
352025000999627
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
686988
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40356.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
455544340
Document Type
N
Exchange Rate
4196.66
Flag Code
470
Identification Formula
35202500099962
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
24587
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
1
Payment Value
32179000
Preprinted Number
352025000999627
Subheadings
1
Tariff Base
169361334
User Type
23
Value Added Tax Base
169361334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32179000
Value Added Tax Total
32179000
Verification Number
8

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