Bill of Lading Number
19525
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Bridgestone De Colombia S A S
Consignee (Original Format)
BRIDGESTONE DE COLOMBIA S A S
CL 26 92 32 BL G 2 G 3 P 2 OF 2115
NIT ID (Original Format)
830057706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bridgestone Americas Tire
Shipper (Original Format)
BRIDGESTONE AMERICAS TIRE OPERATIONS, LLC
200 4TH AVENUE SOUTH SUITE 100 NASH
Carrier (Original Format)
COOPERATIVA SANTANDEREANA DE TRANSPORTADORES LIMITADA
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Shipment Origin
Canada
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
SMLU8160227A-1
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 XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
182.0
Item Quantity Unit
U
Gross Weight (kg)
4379.38
Net Weight (kg)
4379.38
Value of Goods, CIF (USD)
$19,939
Value of Goods, FOB (USD)
$19,003
Freight Cost
928.57
Freight Value
936.36
Insurance Cost
7.79
Total Tax Paid
25039000
Acceptance Date
2024-08-26
Acceptance Number
32024001167883
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
629076
Customs Code
C200
Customs Declaration
3
Customs Value
19939.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
129
Destination Providence
11
Document Identifier
442662007
Document Type
R
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001167883.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-26
Invoice Number
6560534897
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
License Number
50141272.000000
Municipality
11001.0
Number Packages
314
Packaging Code
YY
Payment Date
2024-08-03
Payment Form
1
Payment Value
25039000
Preprinted Number
32024001167883
Subheadings
2
Tariff Base
81034482
Tariff Percentage
10.0
Tariff Subtotal
8103000
Tariff Total
8103000
User Type
23
Value Added Tax Base
89137482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16936000
Value Added Tax Total
16936000
Verification Number
5