Bill of Lading Number
575015456431
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Agp De Colombia S.A.
Consignee (Original Format)
A .G.P. DE COLOMBIA S A
CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Kt Refractories US Co.
Shipper (Original Format)
KT REFRACTORIES US COMPANY
4583 S Wayside Dr., Houston, TX 770
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AIR005212/2
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
10.72
Item Quantity Unit
KG
Gross Weight (kg)
10.72
Net Weight (kg)
10.72
Value of Goods, CIF (USD)
$2,666
Value of Goods, FOB (USD)
$2,315
Freight Cost
350.0
Freight Value
351.2
Insurance Cost
1.2
Total Tax Paid
2092000
Acceptance Date
2025-04-11
Acceptance Number
32025000804516
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43172
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2666.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
453065428
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000804516
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
5693
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-09
Payment Form
8
Payment Value
2092000
Preprinted Number
32025000804516
Subheadings
1
Tariff Base
11011433
Total Paid
2092000
User Type
23
Value Added Tax Base
11011433
Value Added Tax Paid
2092000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2092000
Value Added Tax Total
2092000
Verification Number
5