Bill of Lading Number
637037
Shipment Date
2021-09-17
Filing Date
2021-09-17
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 Sas
Shipper (Original Format)
CONTINENTAL TIRE COLOMBIA S.A.S
AV. CALLE 26 # 59-41 OFICINA 406
Carrier (Original Format)
TRANSCARGA R.G. SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
MEDUGL966058
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX X XXXXX XXXXXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
34.7
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$669
Freight Cost
15.5
Freight Value
17.97
Insurance Cost
0.37
Total Tax Paid
500000
Acceptance Date
2021-09-17
Acceptance Number
882021000075697
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
41743
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
686.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
373995335
Document Type
N
Exchange Rate
3829.72
Flag Code
169
Identification Formula
8.8202100007569E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-24
Invoice Number
9910008429
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality
5001.0
Number Packages
500
Other Costs
2.1
Packaging Code
YY
Payment Date
2021-04-03
Payment Form
10
Payment Value
500000
Preprinted Number
882021000075697
Subheadings
3
Tariff Base
2629984
User Type
23
Value Added Tax Base
2629984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000
Verification Number
8