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Kb International Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

124 South American shipments available for Kb International Llc
Fecha fuente de datos Clientes Detalles
2022-12-29 Colombia Imports
GEOPARTES SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX X XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX
2023-03-28 Colombia Imports
GEOPARTES SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XX
2023-03-29 Colombia Imports
EQUIPOS Y TERRATEST S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XX XXXX XXXX XX XX XXXX XXX XXXX
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Contact information for Kb International Llc

 
Dirección
735 BROAD STREET SUITE 209 CHATTANOOGA, TN 37402
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
4008233
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Geopartes Sas
Consignee (Original Format)
GEOPARTES SAS CL 126 7 A 10
NIT ID (Original Format)
901411991
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kb International Llc
Shipper (Original Format)
KB INTERNACIONAL LLC 735 BROAD ST, SUITE 300 CHATTANOOGA
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
TP2022070017
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
3906901000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX X XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1036.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$6,464
Value of Goods, FOB (USD)
$6,300
Freight Cost
151.03
Freight Value
163.63
Insurance Cost
12.6
Total Tax Paid
5846000
Acceptance Date
2022-12-29
Acceptance Number
32022001868433
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
325794
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6463.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
403688021
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001868433E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
32752
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-12
Payment Form
1
Payment Value
5846000
Preprinted Number
32022001868433
Subheadings
1
Tariff Base
30770822
User Type
23
Value Added Tax Base
30770822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5846000
Value Added Tax Total
5846000
Verification Number
3

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