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Supply Chain Intelligence about:

Kobax

Company profile   United States

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Cleaned and organized South American shipments

436 South American shipments available for Kobax
Date Data Source Customer Details
2025-05-12 Colombia Imports
FABRIFOLDER S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX
2025-05-12 Colombia Imports
DISTRIBUIDORA DE PAPEL BELPAR 2 SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
2025-05-13 Colombia Imports
OFIX SUMINISTROS Y LOGISTICA SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
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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

436 shipment records available

Bill of Lading Number
575015537806
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Fabrifolder S.A.S.
Consignee (Original Format)
FABRIFOLDER S.A.S. CR 7 D BIS 67 47
NIT ID (Original Format)
800159376
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Kobax
Shipper (Original Format)
KOBAX LLC 1200 BRICKELL AV, SUITE 350. MIAMI,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
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
Transport Document
ONEYNK4GD4969900
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
4810920000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX
Item Quantity
25947.0
Item Quantity Unit
KG
Gross Weight (kg)
26786.0
Net Weight (kg)
25947.0
Value of Goods, CIF (USD)
$19,987
Value of Goods, FOB (USD)
$17,947
Freight Cost
1929.96
Freight Value
2039.92
Insurance Cost
109.96
Total Tax Paid
26076000
Acceptance Date
2025-05-10
Acceptance Number
352025000971581
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
678568
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19986.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
454388633
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
35202500097158
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
24479B
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Municipality
76001.0
Number Packages
33
Packaging Code
RO
Payment Date
2025-03-21
Payment Form
5
Payment Value
26076000
Preprinted Number
352025000971581
Subheadings
1
Tariff Base
84388337
Tariff Percentage
10.0
Tariff Subtotal
8439000
Tariff Total
8439000
User Type
23
Value Added Tax Base
92827337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17637000
Value Added Tax Total
17637000
Verification Number
4

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