Bill of Lading Number
550
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Allmark Comercial De Colombia S.A
Consignee (Original Format)
ALLMARK COMERCIAL DE COLOMBIA S.A
CR 16 A 78 11 OF 701
NIT ID (Original Format)
830084544
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
The Yokohama Rubber Co., Ltd.
Shipper (Original Format)
THE YOKOHAMA RUBBER CO.,LTD
36-11 SHIMBASHI 5-CHOME MINATO-KU
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Japan
Transport Method
Truck
Transport Document
MIQCOL1252BUN
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
774.71
Net Weight (kg)
774.71
Value of Goods, CIF (USD)
$4,703
Value of Goods, FOB (USD)
$4,522
Freight Cost
172.54
Freight Value
180.9
Insurance Cost
3.66
Total Tax Paid
6687000
Acceptance Date
2023-05-19
Acceptance Number
882023000040121
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
191952
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4703.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13903
Destination Providence
11
Document Identifier
411717026
Document Type
R
Economic Activity
5030
Exchange Rate
4601.15
Flag Code
169
Identification Formula
88202300004012.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-20
Invoice Number
YT9625
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50043958.000000
Municipality
11001.0
Number Packages
315
Other Costs
4.7
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
1
Payment Value
6687000
Preprinted Number
882023000040121
Subheadings
1
Tariff Base
21640635
Tariff Percentage
10.0
Tariff Subtotal
2164000
Tariff Total
2164000
User Type
23
Value Added Tax Base
23804635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4523000
Value Added Tax Total
4523000
Verification Number
7
Colombia
中文