Bill of Lading Number
404859
Shipment Date
2018-08-01
Filing Date
2018-08-01
Consignee
Comercializadora Llantas Unidas International S.A.S
Consignee (Original Format)
COMERCIALIZADORA LLANTAS UNIDAS INTERNACIONAL S.A.S.
KM 6 VIA AEROPUERTO BG 8 Y 9 ZN FRANCA D
NIT ID (Original Format)
800150267
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Apollo Vredestein B.V.
Shipper (Original Format)
APOLLO VREDESTEIN B.V
IR ELC SCHIFF STRAAT 370 7547 RD
Carrier (Original Format)
TRANSCARGA R.G. LIMITADA.
Declarer
COMERCIALIZADORA LLANTAS UNIDAS INTERNACIONAL S.A.S.
Shipment Origin
India
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
18/24/02/268/001
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
4011201000
Goods Shipped
XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
6060.82
Net Weight (kg)
6060.82
Value of Goods, CIF (USD)
$15,376
Value of Goods, FOB (USD)
$14,784
Freight Cost
475.59
Freight Value
592.47
Insurance Cost
5.91
Total Tax Paid
13713000
Acceptance Date
2018-08-01
Acceptance Number
882018000100143
Annual License
2018
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
6640
Customs Agent
81
Customs Code
C200
Customs Declaration
88
Customs Value
15376.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
307573570
Document Type
R
Exchange Rate
2886.21
Flag Code
741
Identification Formula
88201800010014
Import Type
1
Incomex Office
3
Invoice Date
2018-02-16
Invoice Number
SI-100356
Legal Representative Document
800150267
Legal Representative Name
COMERCIALIZADORA LLANTAS UNIDAS INTERNACIONAL S.A.S.
License Number
22122205
Municipality
76520.0
Number Packages
84
Other Costs
110.97
Packaging Code
PK
Payment Date
2018-02-21
Payment Form
1
Payment Value
13713000
Preprinted Number
882018000100143
Subheadings
1
Tariff Base
44379721
Tariff Percentage
10.0
Tariff Subtotal
4438000
Tariff Total
4438000
User Type
23
Value Added Tax Base
48817721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9275000
Value Added Tax Total
9275000
Verification Number
5
Netherlands
中文