Bill of Lading Number
575014139368
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Continental Tire Colombia S A S
Consignee (Original Format)
CONTINENTAL TIRE COLOMBIA S A S
KM 3 VIA FUNZA - SIBERIA PAR INDUSTRIA
NIT ID (Original Format)
900557347
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Continental Reifen Deutschland GmbH
Shipper (Original Format)
CONTINENTAL REIFEN DEUTSCHLAND GMBH
CONTINENTAL-PLAZA 1 30175 HANOVER P
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HBG1820306
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
4011800090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXX XX XXX XXX XXXX XXXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
8312.99
Net Weight (kg)
8312.99
Value of Goods, CIF (USD)
$56,855
Value of Goods, FOB (USD)
$53,926
Freight Cost
2910.0
Freight Value
2928.36
Insurance Cost
18.36
Total Tax Paid
56098000
Acceptance Date
2024-02-12
Acceptance Number
352024000079743
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
324345
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56854.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
432762016
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
35202400007974.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
1775298623
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
19
Packaging Code
PC
Payment Date
2024-01-15
Payment Form
1
Payment Value
56098000
Preprinted Number
352024000079743
Subheadings
1
Tariff Base
224842026
Tariff Percentage
5.0
Tariff Subtotal
11242000
Tariff Total
11242000
User Type
23
Value Added Tax Base
236084026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44856000
Value Added Tax Total
44856000
Verification Number
1
中文
Germany
