Bill of Lading Number
575013253891
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Col Llantas S.A.S.
Consignee (Original Format)
COL - LLANTAS S.A.S.
CR 65 21 9
NIT ID (Original Format)
890927011
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Grupo Sailun Latin America Inc.
Shipper (Original Format)
GRUPO SAILUN LATIN AMERICA, INC.
9840 SW 77TH AVENUE PH# 301
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OLCQDSE23010226
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
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX
Item Quantity
708.0
Item Quantity Unit
U
Gross Weight (kg)
10066.89
Net Weight (kg)
10066.89
Value of Goods, CIF (USD)
$32,550
Value of Goods, FOB (USD)
$31,103
Freight Cost
1400.0
Freight Value
1446.66
Insurance Cost
46.66
Total Tax Paid
47827000
Acceptance Date
2023-03-27
Acceptance Number
352023000132753
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
113708
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32550.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
408678929
Document Type
R
Exchange Rate
4755.12
Flag Code
218
Identification Formula
35202300013275.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-09
Invoice Number
CO22S532A
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
License Number
50040581.000000
Municipality
5001.0
Number Packages
708
Packaging Code
YY
Payment Date
2023-01-28
Payment Form
1
Payment Value
47827000
Preprinted Number
352023000132753
Subheadings
1
Tariff Base
154779632
Tariff Percentage
10.0
Tariff Subtotal
15478000
Tariff Total
15478000
User Type
23
Value Added Tax Base
170257632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32349000
Value Added Tax Total
32349000
Verification Number
4
Colombia
中文