Bill of Lading Number
575006621595
Shipment Date
2015-12-23
Filing Date
2015-12-23
Consignee
Pierco Limitada
Consignee (Original Format)
PIERCO S.A.S.
CL 68 50 18
NIT ID (Original Format)
890113084
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Cheng Shin Tire Rubber (China) Co.
Shipper (Original Format)
CHENG SHIN TIRE & RUBBER (CHINA) CO., LTD
EAST CHAO YANG ROAD, HEFENG INDUSTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
S150SHA11861
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXX
Item Quantity
1381.0
Item Quantity Unit
U
Gross Weight (kg)
21818.55
Net Weight (kg)
21804.55
Value of Goods, CIF (USD)
$85,791
Value of Goods, FOB (USD)
$82,447
Freight Cost
3137.37
Freight Value
3343.49
Insurance Cost
206.12
Total Tax Paid
78928000
Acceptance Date
2015-12-22
Acceptance Number
872015000262295
Annual License
2015
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10037
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
85790.85
Declaration Type
3
Deposit Code
20870
Destination Providence
8
Document Identifier
258097783
Document Type
R
Exchange Rate
3333.37
Flag Code
434
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-01
Invoice Number
30609
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
21649199
Municipality
8001.0
Number Packages
1381
Packaging Code
PK
Payment Date
2015-11-21
Payment Form
8
Payment Value
78928000
Preprinted Number
872015000262295
Subheadings
1
Tariff Base
285972646
Tariff Paid
28597000
Tariff Percentage
10.0
Tariff Subtotal
28597000
Tariff Total
28597000
Total Paid
78928000
User Type
23
Value Added Tax Base
314569646
Value Added Tax Paid
50331000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50331000
Value Added Tax Total
50331000
Verification Number
2