Bill of Lading Number
011000003046
Shipment Date
2011-02-23
Filing Date
2011-02-23
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Flexsys America L.P.
Shipper (Original Format)
FLEXSYS AMERICA L.P.
260 SPRINGSIDE DR. AKRON OH, 44333-
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
552906351
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2802000000
Goods Shipped
X XXX XXXXXX XXXXXXXXX X XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
153.84
Item Quantity Unit
KG
Gross Weight (kg)
157.05
Net Weight (kg)
153.84
Value of Goods, CIF (USD)
$450
Value of Goods, FOB (USD)
$405
Freight Cost
44.97
Freight Value
45.06
Insurance Cost
0.09
Total Tax Paid
186000
Acceptance Date
2011-02-23
Acceptance Number
32011000203341
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
262909
Customs Agent
5
Customs Code
C467
Customs Declaration
3
Customs Value
449.83
Declaration Type
5
Declarer Verification Number
8
Deposit Code
21070
Destination Providence
11
Document Identifier
174083125
Document Type
N
Economic Activity
2511
Exchange Rate
1893.46
Flag Code
169
Identification Formula
2011000200000
Import Type
99
Incomex Office
99
Invoice Date
2010-12-31
Invoice Number
SU061133
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2010-12-31
Payment Form
99
Payment Value
186000
Preprinted Number
32011000203341
Subheadings
1
Tariff Base
851735
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
894735
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
5
United States
中文