Bill of Lading Number
575011816294
Shipment Date
2021-10-01
Filing Date
2021-10-01
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
Global Tires International
Shipper (Original Format)
GLOBAL TIRES INTERNATIONAL
11205 NW 131 ST MEDLEY, FL 33178
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
United States
Transport Method
Maritime
Transport Document
QINS00073725
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 XXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
1132.0
Item Quantity Unit
U
Gross Weight (kg)
11591.74
Net Weight (kg)
11591.74
Value of Goods, CIF (USD)
$45,537
Value of Goods, FOB (USD)
$32,502
Freight Cost
12546.59
Freight Value
13035.11
Insurance Cost
166.57
Total Tax Paid
53972000
Acceptance Date
2021-10-01
Acceptance Number
352021000360938
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
794978
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
45537.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
375322551
Document Type
R
Exchange Rate
3835.67
Flag Code
467
Identification Formula
3.5202100036093E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-23
Invoice Number
5041
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
50013794.000000
Municipality
76834.0
Number Packages
1668
Other Costs
321.95
Packaging Code
YY
Payment Date
2021-08-13
Payment Form
1
Payment Value
53972000
Preprinted Number
352021000360938
Subheadings
1
Tariff Base
174665940
Tariff Percentage
10.0
Tariff Subtotal
17467000
Tariff Total
17467000
User Type
23
Value Added Tax Base
192132940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36505000
Value Added Tax Total
36505000
Verification Number
3
United States
中文