Bill of Lading Number
125067
Shipment Date
2014-04-04
Filing Date
2014-04-04
Consignee
Comercializadora Internacional De Llantas S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE LLANTAS S.A
CR 25 1 A SUR 155 IN 255
NIT ID (Original Format)
800239064
Consignee Class
P
Consignee Province
5
Shipper
Continental Tire Andean Region S.A.S
Shipper (Original Format)
CONTINENTAL TIRE ANDEAN REGION S.A.S
CRA 7 NRO 71-21 EDIFICIO AV CHILE T
Carrier (Original Format)
TRANSCARGA R.G. LIMITADA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
SUDUA4HAMES0180X
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 XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
259.0
Item Quantity Unit
U
Gross Weight (kg)
3588.55
Net Weight (kg)
3588.55
Value of Goods, CIF (USD)
$35,060
Value of Goods, FOB (USD)
$33,847
Freight Cost
1149.92
Freight Value
1213.35
Insurance Cost
3.97
Total Tax Paid
19021000
Acceptance Date
2014-04-04
Acceptance Number
882014000044904
Annual License
2014
Bank Branch ID
73
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
261773
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
35060.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
224268478
Document Type
R
Exchange Rate
1965.64
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-24
Invoice Number
7054000397
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21310301
Municipality
5001.0
Number Packages
975
Other Costs
59.46
Packaging Code
PK
Payment Date
2014-02-22
Payment Form
1
Payment Value
19021000
Preprinted Number
882014000044904
Subheadings
1
Tariff Base
68915535
Tariff Percentage
10.0
Tariff Subtotal
6892000
Tariff Total
6892000
User Type
23
Value Added Tax Base
75807535
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12129000
Value Added Tax Total
12129000
Chile
中文