Bill of Lading Number
575005666556
Shipment Date
2014-11-15
Filing Date
2014-11-15
Consignee
Dural S.A.S.
Consignee (Original Format)
DURAL S.A.S.
CR 48 A 60 A SUR 171
NIT ID (Original Format)
890902552
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Bridgestone Bandag Llc
Shipper (Original Format)
BRIDGESTONE BANDAG, USA
2000 BANDAG DRIVE MUSCATINE IA 5276
Shipper Global HQ
Bridgestone Corporation
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35379
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
4012904100
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXXX X X X XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX
Item Quantity
237.0
Item Quantity Unit
U
Gross Weight (kg)
10290.62
Net Weight (kg)
9838.36
Value of Goods, CIF (USD)
$45,023
Value of Goods, FOB (USD)
$43,559
Freight Cost
1168.58
Freight Value
1463.8
Insurance Cost
130.68
Total Tax Paid
25932000
Acceptance Date
2014-11-15
Acceptance Number
482014000471537
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
98338
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
45022.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
237126785
Document Type
N
Exchange Rate
2086.86
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-30
Invoice Number
95000784
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
5631.0
Number Packages
19
Other Costs
164.54
Packaging Code
PK
Payment Date
2014-11-08
Payment Form
1
Payment Value
25932000
Preprinted Number
482014000471537
Subheadings
3
Tariff Base
93955905
Tariff Paid
9396000
Tariff Percentage
10.0
Tariff Subtotal
9396000
Tariff Total
9396000
Total Paid
25932000
User Type
23
Value Added Tax Base
103351905
Value Added Tax Paid
16536000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16536000
Value Added Tax Total
16536000
Verification Number
2