Bill of Lading Number
827855
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Comercializadora Internacional De Llantas S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE LLANTAS S.A.S
CR 25 1 A SUR 155 OF 255
NIT ID (Original Format)
800239064
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Comercializadora International De Llantas S.A.Uapcod 520
Consignee Domestic HQ
Comercializadora International De Llantas S.A.Uapcod 520
Shipper
Abro Industries Inc.
Shipper (Original Format)
ABRO INDUSTRIES, INC.
3580 BLACKTHORN COURT SOUTH BEND, I
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
CNFE220800308
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
30.88
Net Weight (kg)
23.13
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$279
Freight Cost
43.77
Freight Value
46.54
Insurance Cost
0.16
Total Tax Paid
395000
Acceptance Date
2024-01-16
Acceptance Number
882024000004262
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
2425
Customs Code
C200
Customs Declaration
88
Customs Value
325.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
431269178
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
88202400000426
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
MM085670-01
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
11
Other Costs
2.61
Packaging Code
PK
Payment Date
2022-09-02
Payment Form
1
Payment Value
395000
Preprinted Number
882024000004262
Subheadings
2
Tariff Base
1279304
Tariff Percentage
10.0
Tariff Subtotal
128000
Tariff Total
128000
User Type
23
Value Added Tax Base
1407304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
267000
Value Added Tax Total
267000
Verification Number
3
United States
中文