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Supply Chain Intelligence about:

Kobax

Company profile   United States

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Cleaned and organized South American shipments

386 South American shipments available for Kobax
Date Data Source Customer Details
2024-12-28 Colombia Imports
C & B PAPELES DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXX XX
2024-12-28 Colombia Imports
INGENIERIA GRAFICA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX
2024-12-27 Colombia Imports
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XX XXX XXXX XXXXXX XXXX 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

386 shipment records available

Bill of Lading Number
575015111971
Shipment Date
2024-12-28
Filing Date
2024-12-28
Consignee
C & B Papeles De Colombia S.A.S.
Consignee (Original Format)
C & B PAPELES DE COLOMBIA S.A.S. TV 39 BIS A 19 D 06
NIT ID (Original Format)
900024204
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Kobax
Shipper (Original Format)
KOBAX LLC 1200 BRICKELL AV. SUITE 350. MIAMI,
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
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
4811909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXX XX
Item Quantity
48884.08
Item Quantity Unit
KG
Gross Weight (kg)
50010.0
Net Weight (kg)
48884.08
Value of Goods, CIF (USD)
$74,793
Value of Goods, FOB (USD)
$70,904
Freight Cost
3688.29
Freight Value
3888.29
Insurance Cost
200.0
Total Tax Paid
82005000
Acceptance Date
2024-12-28
Acceptance Number
352024000687532
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
313958
Customs Code
C100
Customs Declaration
35
Customs Value
74792.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
448826573
Document Type
N
Exchange Rate
4394.5
Flag Code
215
Identification Formula
35202400068753.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
24187
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
67
Packaging Code
PC
Payment Date
2024-11-11
Payment Form
5
Payment Value
82005000
Preprinted Number
352024000687532
Subheadings
1
Tariff Base
328676300
Tariff Percentage
5.0
Tariff Subtotal
16434000
Tariff Total
16434000
User Type
23
Value Added Tax Base
345110300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65571000
Value Added Tax Total
65571000
Verification Number
2

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