Bill of Lading Number
575012960141
Shipment Date
2022-12-20
Filing Date
2022-12-20
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 Tire De Mexico
Shipper (Original Format)
CONTINENTAL RETREAD MORELIA S.A DE C.V
AV EJE 114 NO 210 C,.P 78395 S.L.P
Shipper Domestic HQ
Continental Tire De Mexico
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXO0617544
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
4012904100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
405.0
Item Quantity Unit
U
Gross Weight (kg)
20299.0
Net Weight (kg)
20299.0
Value of Goods, CIF (USD)
$46,673
Value of Goods, FOB (USD)
$45,178
Freight Cost
1493.34
Freight Value
1494.49
Insurance Cost
1.15
Total Tax Paid
42539000
Acceptance Date
2022-12-20
Acceptance Number
352022000608322
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
60628
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46672.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
403414146
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200060832E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
01-0854000868
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
405
Packaging Code
PC
Payment Date
2022-11-19
Payment Form
1
Payment Value
42539000
Preprinted Number
352022000608322
Subheadings
1
Tariff Base
223889636
User Type
23
Value Added Tax Base
223889636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42539000
Value Added Tax Total
42539000
Verification Number
4
Mexico
中文