Bill of Lading Number
575011268390
Shipment Date
2021-01-05
Filing Date
2021-01-05
Consignee
Eds Milagrosa S. A. S.
Consignee (Original Format)
EDS MILAGROSA S. A. S.
CL 110 4 76
NIT ID (Original Format)
901069509
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Banlu Tires
Shipper (Original Format)
BANLU TIRES, INC.
12255 s.w.-128 ST Suites # 402 & 40
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
QDSM186511
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
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXX
Item Quantity
143.0
Item Quantity Unit
U
Gross Weight (kg)
4669.38
Net Weight (kg)
4669.38
Value of Goods, CIF (USD)
$8,892
Value of Goods, FOB (USD)
$7,017
Freight Cost
1833.36
Freight Value
1875.77
Insurance Cost
24.56
Total Tax Paid
9431000
Acceptance Date
2021-01-04
Acceptance Number
482021000003076
Annual License
2020
Bank Branch ID
296
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
2281
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
8892.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
358327839
Document Type
R
Exchange Rate
3432.5
Flag Code
434
Identification Formula
48202100000307
Import Type
1
Incomex Office
3
Invoice Date
2020-11-30
Invoice Number
5390
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50389891
Municipality
8001.0
Number Packages
563
Other Costs
17.85
Packaging Code
PK
Payment Date
2020-12-05
Payment Form
5
Payment Value
9431000
Preprinted Number
482021000003076
Subheadings
2
Tariff Base
30523403
Tariff Paid
3052000
Tariff Percentage
10.0
Tariff Subtotal
3052000
Tariff Total
3052000
Total Paid
9431000
User Type
23
Value Added Tax Base
33575403
Value Added Tax Paid
6379000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6379000
Value Added Tax Total
6379000
Verification Number
7
United States
中文