Bill of Lading Number
575013506727
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Chaneme Comercial S.A.
Consignee (Original Format)
CHANEME COMERCIAL S.A.
AV DE LAS AMERICAS 50 51
NIT ID (Original Format)
830065609
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cheng Shin Tire & Rubber
Shipper (Original Format)
CHENG SHIN TIRE & RUBBER (CHINA) CO., LTD.
NO. 8 HEFENG ROAD, LUJIA, KUNSHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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 XXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
159.0
Item Quantity Unit
U
Gross Weight (kg)
3603.33
Net Weight (kg)
3603.33
Value of Goods, CIF (USD)
$16,403
Value of Goods, FOB (USD)
$15,639
Freight Cost
760.03
Freight Value
763.95
Insurance Cost
3.92
Total Tax Paid
21108000
Acceptance Date
2023-06-23
Acceptance Number
352023000274214
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
129797
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
16402.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
413313912
Document Type
R
Exchange Rate
4164.66
Flag Code
232
Identification Formula
35202300027421.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-17
Invoice Number
6000420043
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
50088040.000000
Municipality
11001.0
Number Packages
2120
Packaging Code
BT
Payment Date
2023-05-21
Payment Form
1
Payment Value
21108000
Preprinted Number
352023000274214
Subheadings
2
Tariff Base
68312585
Tariff Percentage
10.0
Tariff Subtotal
6831000
Tariff Total
6831000
User Type
23
Value Added Tax Base
75143585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14277000
Value Added Tax Total
14277000
Verification Number
9