Bill of Lading Number
134945
Shipment Date
2014-07-11
Filing Date
2014-07-11
Consignee
Redllantas S.A
Consignee (Original Format)
REDLLANTAS S.A
CR 32 1 B SUR 51 OF 429
NIT ID (Original Format)
811041369
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Fullrun Tyre Tech Corp. Ltd.
Shipper (Original Format)
FULLRUN TYRE TECH CORP., LTD.
11F, GUOHUA BUILDING B, NO. 2, MINJ
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
QDBUN1405006
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 XXXXXXXX XX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXX XXXX XXX XXXXX XXXXXXX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
10200.0
Net Weight (kg)
10200.0
Value of Goods, CIF (USD)
$36,871
Value of Goods, FOB (USD)
$34,579
Freight Cost
2200.0
Freight Value
2291.21
Insurance Cost
24.21
Total Tax Paid
18815000
Acceptance Date
2014-07-11
Acceptance Number
882014000090615
Annual License
2014
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
9058
Customs Agent
28
Customs Code
C200
Customs Declaration
88
Customs Value
36870.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
5
Document Identifier
229486329
Document Type
R
Exchange Rate
1848.91
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-04
Invoice Number
F14FL149RE01AA
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21384853
Municipality
5001.0
Number Packages
1080
Other Costs
67.0
Packaging Code
PK
Payment Date
2014-05-04
Payment Form
1
Payment Value
18815000
Preprinted Number
882014000090615
Subheadings
1
Tariff Base
68170440
Tariff Percentage
10.0
Tariff Subtotal
6817000
Tariff Total
6817000
User Type
23
Value Added Tax Base
74987440
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11998000
Value Added Tax Total
11998000
Verification Number
1