Bill of Lading Number
15542
Shipment Date
2023-10-26
Filing Date
2023-10-26
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 De Mexico S.A De C.V
Shipper (Original Format)
BRIDGESTONE DE MEXICO, S.A DE C.V
JUAN VASQUEZ DE MELLA NRO. 481 COLO
Shipper Global HQ
Bridgestone Corporation
Carrier (Original Format)
COOPERATIVA SANTANDEREANA DE TRANSPORTADORES LIMITADA
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
1275.0
Item Quantity Unit
U
Gross Weight (kg)
13730.58
Net Weight (kg)
13730.58
Value of Goods, CIF (USD)
$62,291
Value of Goods, FOB (USD)
$60,655
Freight Cost
1610.13
Freight Value
1635.91
Insurance Cost
25.78
Total Tax Paid
50297000
Acceptance Date
2023-10-26
Acceptance Number
32023001579025
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
785458
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
62291.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
129
Destination Providence
11
Document Identifier
426973826
Document Type
R
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001579025.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-22
Invoice Number
ZA-00000010761
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
License Number
50092779.000000
Municipality
11001.0
Number Packages
1640
Packaging Code
YY
Payment Date
2023-09-30
Payment Form
1
Payment Value
50297000
Preprinted Number
32023001579025
Subheadings
1
Tariff Base
264720003
User Type
23
Value Added Tax Base
264720003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50297000
Value Added Tax Total
50297000
Verification Number
6
Mexico
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