Bill of Lading Number
1003400
Shipment Date
2017-08-25
Filing Date
2017-08-25
Consignee
Bridgestone De Colombia S A S
Consignee (Original Format)
BRIDGESTONE DE COLOMBIA S.A.S
CL 24 A 59 42 OF 203 TO 3 ED ARGOS
NIT ID (Original Format)
83005770600000
Consignee Verification Number (Original Format)
8
Consignee Class
2
Shipper
Bridgestone Americas Tire
Shipper (Original Format)
BRIDGESTONE AMERICAS TIRE OPERATIONS, LLC
535 MARRIOTT DRIVE NASHVILLE TN 372
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
EC 20170259 07
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
XX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXX X XXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
7880.2
Net Weight (kg)
7880.2
Value of Goods, CIF (USD)
$32,193
Value of Goods, FOB (USD)
$30,990
Freight Cost
1185.47
Freight Value
1202.2
Insurance Cost
16.73
Acceptance Date
2017-08-25
Acceptance Number
87201700001100
Annual License
2017
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
107085
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
32192.5
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
290315667
Document Type
R
Exchange Rate
2994.85
Flag Code
580
Identification Formula
5007300749791
Import Type
1
Incomex Office
3
Invoice Date
2017-06-20
Invoice Number
6461408104
Legal Representative Document
8771550
Legal Representative Name
BARCELO DONADO ALFREDO JULIAN
License Number
21904926
Municipality
11001.0
Number Packages
2049
Packaging Code
PK
Payment Date
2017-07-01
Payment Form
1
Payment Value
18318000
Preprinted Number
20126090074979
Tariff Base
96411709
User ID
64
User Type
53
Value Added Tax Base
96411709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18318000
Value Added Tax Total
18318000
Verification Number
4
United States
中文