Bill of Lading Number
575013809973
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Llantas Drt S.A.S
Consignee (Original Format)
LLANTAS DRT S.A.S
CR 30 14 108 BRR MORALES
NIT ID (Original Format)
900900094
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
G Tires USA Llc
Shipper (Original Format)
G TIRES USA LLC
7750 NW 72ND AVENUE, MEDLEY, FLORID
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
1054017367
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 XXXXXXXX XXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
14134.0
Net Weight (kg)
14134.0
Value of Goods, CIF (USD)
$34,615
Value of Goods, FOB (USD)
$32,117
Freight Cost
2000.0
Freight Value
2498.0
Insurance Cost
170.0
Total Tax Paid
45250000
Acceptance Date
2023-10-18
Acceptance Number
352023000505769
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
237322
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34614.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
426580652
Document Type
R
Exchange Rate
4230.61
Flag Code
434
Identification Formula
35202300050576.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-30
Invoice Number
GT0519
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50109837.000000
Municipality
76834.0
Number Packages
280
Other Costs
328.0
Packaging Code
PC
Payment Date
2023-08-31
Payment Form
10
Payment Value
45250000
Preprinted Number
352023000505769
Subheadings
1
Tariff Base
146441296
Tariff Percentage
10.0
Tariff Subtotal
14644000
Tariff Total
14644000
User Type
23
Value Added Tax Base
161085296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30606000
Value Added Tax Total
30606000
Verification Number
8
United States
中文