Bill of Lading Number
575012960141
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Distrilllantero Ltda
Consignee (Original Format)
DISTRILLLANTERO S.A.S.
CL 12 81 A 21 P 2 BRR SANTA CATALINA
NIT ID (Original Format)
900309291
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tire Network
Shipper (Original Format)
TIRE NETWORK LLC
12574 WESTHAMPTON CIRCLE SIUTE G WE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SBOG00019456
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
602.0
Item Quantity Unit
U
Gross Weight (kg)
16110.0
Net Weight (kg)
16110.0
Value of Goods, CIF (USD)
$50,254
Value of Goods, FOB (USD)
$47,244
Freight Cost
2850.0
Freight Value
3010.0
Insurance Cost
160.0
Total Tax Paid
74212000
Acceptance Date
2022-12-09
Acceptance Number
352022000586796
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
296796
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
50253.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
402908611
Document Type
N
Exchange Rate
4779.06
Flag Code
23
Identification Formula
3.5202200058679E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
TN00377
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
602
Packaging Code
CT
Payment Date
2022-10-12
Payment Form
1
Payment Value
74212000
Preprinted Number
352022000586796
Subheadings
1
Tariff Base
240166117
Tariff Paid
24017000
Tariff Percentage
10.0
Tariff Subtotal
24017000
Tariff Total
24017000
Total Paid
74212000
User Type
23
Value Added Tax Base
264183117
Value Added Tax Paid
50195000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50195000
Value Added Tax Total
50195000
Verification Number
9
Colombia
中文