Bill of Lading Number
575014061102
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Axxom S.A.S
Consignee (Original Format)
AXXOM S.A.S
CL 175 67 80 CA 2
NIT ID (Original Format)
901286645
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Double Coin Tyre Group (Shanghai) Imp.&Exp. Co., Ltd.
Shipper (Original Format)
DOUBLE COIN TYRE GROUP (SHANGHAI) IMP&EXP CO.,LTD.
560 XU JIA HUI ROAD, SHANGHAI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS 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
China
Transport Method
Maritime
Transport Document
FLF23120013D
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
XXXX XXXXXX XX XXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
4270.83
Net Weight (kg)
3843.75
Value of Goods, CIF (USD)
$9,991
Value of Goods, FOB (USD)
$9,471
Freight Cost
491.65
Freight Value
520.06
Insurance Cost
28.41
Total Tax Paid
12132000
Acceptance Date
2024-01-16
Acceptance Number
352024000027820
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
303286
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9990.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
431253166
Document Type
R
Exchange Rate
3929.79
Flag Code
218
Identification Formula
35202400002782
Import Type
1
Incomex Office
3
Invoice Date
2023-11-30
Invoice Number
202301706B
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
License Number
50143390.000000
Municipality
11001.0
Number Packages
234
Packaging Code
YY
Payment Date
2023-12-11
Payment Form
8
Payment Value
12132000
Preprinted Number
352024000027820
Subheadings
1
Tariff Base
39261196
Tariff Percentage
10.0
Tariff Subtotal
3926000
Tariff Total
3926000
User Type
23
Value Added Tax Base
43187196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8206000
Value Added Tax Total
8206000
Verification Number
3