Bill of Lading Number
575013320406
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Kaeser Compresores De Colombia Limitada
Consignee (Original Format)
KAESER COMPRESORES DE COLOMBIA S.A.S.
AUT MEDELLIN KM 6 3 VDA LA PUNTA COS
NIT ID (Original Format)
830067414
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Calumet Branded Products Llc
Shipper (Original Format)
CALUMET BRANDED PRODUCTS, LLC
2780 Waterfront Parkway E Dr Ste 20
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
Maritime
Transport Document
HOULA0000000060
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
3403190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1435.18
Item Quantity Unit
KG
Gross Weight (kg)
1789.28
Net Weight (kg)
1435.18
Value of Goods, CIF (USD)
$7,477
Value of Goods, FOB (USD)
$7,299
Freight Cost
175.77
Freight Value
177.78
Insurance Cost
2.01
Total Tax Paid
8462000
Acceptance Date
2023-04-25
Acceptance Number
482023000245708
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
145166
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
7476.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
409934884
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300024570.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
70066316
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-04-12
Payment Form
1
Payment Value
8462000
Preprinted Number
482023000245708
Subheadings
1
Tariff Base
33913664
Tariff Percentage
5.0
Tariff Subtotal
1696000
Tariff Total
1696000
User Type
23
Value Added Tax Base
35609664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6766000
Value Added Tax Total
6766000
Verification Number
9