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Supply Chain Intelligence about:

Kobax

Company profile   United States

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Cleaned and organized South American shipments

194 South American shipments available for Kobax
Date Data Source Customer Details
2023-05-24 Colombia Imports
PROCESADORA Y DISTRIBUIDORA DE PAPELES S.A. S. ZONA FRANCA S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2023-05-17 Colombia Imports
CADENA S . A .
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX X XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXXXX X X XXXX XXX X XXXXX
2023-06-03 Colombia Imports
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX
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Contact information for Kobax

 
Address
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

194 shipment records available

Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Procesadora Y Distribuidora De Papeles S.A. S. Zona Franca S
Consignee (Original Format)
PROCESADORA Y DISTRIBUIDORA DE PAPELES S.A. S. ZONA FRANCA S PAR IND DEL CAUCA ET 1
NIT ID (Original Format)
817000707
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Kobax
Shipper (Original Format)
KOBAX LLC 1200 BRICKELL AV, SUITE 350. MIAMI,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
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
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
50365.4
Item Quantity Unit
KG
Gross Weight (kg)
51500.0
Net Weight (kg)
50365.4
Value of Goods, CIF (USD)
$77,458
Value of Goods, FOB (USD)
$73,537
Freight Cost
3700.0
Freight Value
3920.85
Insurance Cost
220.85
Total Tax Paid
66545000
Acceptance Date
2023-05-24
Acceptance Number
352023000219987
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
103565
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
77457.66
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
19
Document Identifier
411929426
Document Type
N
Economic Activity
2109
Exchange Rate
4521.64
Flag Code
215
Identification Formula
35202300021998.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-30
Invoice Number
22706
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
19142.0
Number Packages
44
Packaging Code
YY
Payment Form
1
Payment Value
66545000
Preprinted Number
352023000219987
Subheadings
1
Tariff Base
350235654
User Type
23
Value Added Tax Base
350235654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66545000
Value Added Tax Total
66545000
Verification Number
4

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