Bill of Lading Number
835274
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Llantas Narino Sas
Consignee (Original Format)
LLANTAS NARInO SAS
CL 17 11 88 BRR FATIMA
NIT ID (Original Format)
900495362
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Cooper Chegshan ( Shandong) Tire Co., Ltd.
Shipper (Original Format)
PRINX CHENGSHAN(SHANDONG)TIRE CO.,LTD.
NO.98, NANSHAN (N) ROAD, RONGCHENG
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
TJZHKFF23110097
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX
Item Quantity
364.0
Item Quantity Unit
U
Gross Weight (kg)
21779.0
Net Weight (kg)
21779.0
Value of Goods, CIF (USD)
$48,162
Value of Goods, FOB (USD)
$46,158
Freight Cost
1961.85
Freight Value
2003.39
Insurance Cost
41.54
Total Tax Paid
62063000
Acceptance Date
2024-02-24
Acceptance Number
882024000015996
Annual License
2024
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
24048
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
51369.69
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
52
Document Identifier
433412253
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
88202400001599.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-11-27
Invoice Number
690663-ZIMUQIN
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
License Number
50027956.000000
Municipality
52001.0
Number Packages
364
Packaging Code
PK
Payment Date
2023-12-01
Payment Form
1
Payment Value
62063000
Preprinted Number
882024000015996
Subheadings
1
Tariff Base
200849837
Tariff Paid
1254000
Tariff Percentage
10.0
Tariff Subtotal
20085000
Tariff Total
20085000
Total Paid
3876000
User Type
23
Value Added Tax Base
220934837
Value Added Tax Paid
2622000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41978000
Value Added Tax Total
41978000
Verification Number
3
中文
China
