Bill of Lading Number
575014028964
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
CL 99 69 C 41
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Cooper Chegshan ( Shandong) Tire Co., Ltd.
Shipper (Original Format)
PRINX CHENGSHAN (SHANDONG) TIRE CO., LTD
NO. 98 NANSHAN (N) ROAD, RONGCHENG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QGD0500627
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
370.0
Item Quantity Unit
U
Gross Weight (kg)
4208.26
Net Weight (kg)
4208.26
Value of Goods, CIF (USD)
$11,003
Value of Goods, FOB (USD)
$10,276
Freight Cost
724.49
Freight Value
726.55
Insurance Cost
2.06
Total Tax Paid
12994000
Acceptance Date
2024-01-04
Acceptance Number
352024000002982
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
1252
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
11002.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
430109750
Document Type
R
Exchange Rate
3822.05
Flag Code
741
Identification Formula
35202400000298
Import Type
1
Incomex Office
3
Invoice Date
2023-11-16
Invoice Number
DERC2311XU301A
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50192298.000000
Municipality
25175.0
Number Packages
2340
Packaging Code
YY
Payment Date
2023-11-30
Payment Form
3
Payment Value
12994000
Preprinted Number
352024000002982
Subheadings
1
Tariff Base
42052678
Tariff Percentage
10.0
Tariff Subtotal
4205000
Tariff Total
4205000
User Type
23
Value Added Tax Base
46257678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8789000
Value Added Tax Total
8789000
Verification Number
2
中文
China
