Bill of Lading Number
177748
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Kingspan Paneles Aislados Sas
Consignee (Original Format)
KINGSPAN PANELES AISLADOS S.A.S
CL 1 CR 2 ZF PARQUE CENTRAL LT 66 VTE
NIT ID (Original Format)
900447906
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Lamtec Corp.
Shipper (Original Format)
LAMTEC CORPORATION
5010 RIVER ROAD MOUNT BETHEL, PENNS
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
IMTS22194
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
273.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$3,864
Value of Goods, FOB (USD)
$3,793
Freight Cost
51.07
Freight Value
71.52
Insurance Cost
0.14
Total Tax Paid
3190000
Acceptance Date
2024-11-14
Acceptance Number
482024000637180
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
217737
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
3864.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
447112298
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
48202400063718.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-10
Invoice Number
60046
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13836.0
Number Packages
1
Other Costs
20.31
Packaging Code
PK
Payment Date
2024-02-19
Payment Form
1
Payment Value
3190000
Preprinted Number
482024000637180
Subheadings
1
Tariff Base
16788340
User Type
23
Value Added Tax Base
16788340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3190000
Value Added Tax Total
3190000
Verification Number
4
United States
中文