Bill of Lading Number
755237
Shipment Date
2023-02-25
Filing Date
2023-02-25
Consignee
Comercializadora Internacional De Llantas S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE LLANTAS S.A.S
CR 25 1 A SUR 155 OF 255
NIT ID (Original Format)
800239064
Consignee Class
02
Consignee Province
5
Shipper
Continental Tire Colombia S.A.S.
Shipper (Original Format)
CONTINENTAL TIRE COLOMBIA S.A.S
KM 3.5 VIA FUNZA - SIBERIA
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
0232046-23
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 XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
1032.0
Item Quantity Unit
U
Gross Weight (kg)
13110.0
Net Weight (kg)
13110.0
Value of Goods, CIF (USD)
$59,453
Value of Goods, FOB (USD)
$58,774
Freight Cost
650.0
Freight Value
678.52
Insurance Cost
28.52
Total Tax Paid
56100000
Acceptance Date
2023-02-25
Acceptance Number
882023000015624
Annual License
2022
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
7828
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
59452.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
406761788
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
88202300001562.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-30
Invoice Number
9910014203
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50203616.000000
Municipality
5001.0
Number Packages
1032
Packaging Code
PK
Payment Date
2023-02-14
Payment Form
10
Payment Value
56100000
Preprinted Number
882023000015624
Subheadings
1
Tariff Base
295260883
User Type
23
Value Added Tax Base
295260883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56100000
Value Added Tax Total
56100000
Verification Number
4
India
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