Bill of Lading Number
575014743718
Shipment Date
2024-09-09
Filing Date
2024-09-09
Consignee
Agp De Colombia SA
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
3302516674
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
78.3
Item Quantity Unit
KG
Gross Weight (kg)
87.0
Net Weight (kg)
78.3
Value of Goods, CIF (USD)
$3,059
Value of Goods, FOB (USD)
$1,963
Freight Cost
1095.71
Freight Value
1096.59
Insurance Cost
0.88
Total Tax Paid
2425000
Acceptance Date
2024-09-09
Acceptance Number
32024001246389
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33781
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3059.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
443408549
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001246389.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
5577
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
2024-09-04
Payment Form
8
Payment Value
2425000
Preprinted Number
32024001246389
Subheadings
1
Tariff Base
12765180
Total Paid
2425000
User Type
23
Value Added Tax Base
12765180
Value Added Tax Paid
2425000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2425000
Value Added Tax Total
2425000
Verification Number
8
United States
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