Bill of Lading Number
774529
Shipment Date
2023-05-25
Filing Date
2023-05-25
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
0232508-23
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
4011201000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
764.22
Net Weight (kg)
764.22
Value of Goods, CIF (USD)
$3,718
Value of Goods, FOB (USD)
$3,688
Freight Cost
27.97
Freight Value
30.53
Insurance Cost
2.56
Total Tax Paid
3194000
Acceptance Date
2023-05-25
Acceptance Number
882023000041905
Annual License
2022
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
22604
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
3718.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
411967410
Document Type
R
Economic Activity
4530
Exchange Rate
4521.64
Flag Code
169
Identification Formula
88202300004190.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-26
Invoice Number
9910014391
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
12
Packaging Code
PK
Payment Date
2023-03-22
Payment Form
10
Payment Value
3194000
Preprinted Number
882023000041905
Subheadings
1
Tariff Base
16813131
User Type
23
Value Added Tax Base
16813131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3194000
Value Added Tax Total
3194000
Verification Number
4
Colombia
中文