Bill of Lading Number
575013498889
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Accessories And Luxuries S.A.S
Consignee (Original Format)
ACCESSORIES AND LUXURIES S.A.S
CR 23 8 34
NIT ID (Original Format)
901214622
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Global Tires Vaz Llc
Shipper (Original Format)
GLOBAL TIRES VAZ LLC
621 NW 53RD STREET BOCA RATON FL,33
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
United States
Transport Method
Maritime
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
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXX XXXXXX
Item Quantity
794.0
Item Quantity Unit
U
Gross Weight (kg)
11300.0
Net Weight (kg)
11300.0
Value of Goods, CIF (USD)
$23,338
Value of Goods, FOB (USD)
$21,038
Freight Cost
2140.0
Freight Value
2300.0
Insurance Cost
80.0
Total Tax Paid
30032000
Acceptance Date
2023-06-21
Acceptance Number
352023000267411
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
160595
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23337.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
413270791
Document Type
R
Exchange Rate
4164.66
Flag Code
741
Identification Formula
35202300026741.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-22
Invoice Number
GLTCO0149
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50084317.000000
Municipality
11001.0
Number Packages
794
Other Costs
80.0
Packaging Code
NE
Payment Date
2023-05-22
Payment Form
8
Payment Value
30032000
Preprinted Number
352023000267411
Subheadings
1
Tariff Base
97193669
Tariff Percentage
10.0
Tariff Subtotal
9719000
Tariff Total
9719000
User Type
23
Value Added Tax Base
106912669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20313000
Value Added Tax Total
20313000
Verification Number
9
United States
中文