Bill of Lading Number
575015930666
Filing Date
2025-08-21
Shipment Date
2025-08-21
Consignee
Grand Tires S.A.S.
Consignee (Original Format)
GRAND TIRES S.A.S.
KM 19 VIA MADRID BOGOTA ET I BG M PAR EM
NIT ID (Original Format)
901604600
Consignee Class
02
Consignee Province
25
Shipper
Sunset Tires Corporation Ltd.
Shipper (Original Format)
SUNSET TIRES CORPORATION LIMITED
ROOM 1102 11/F CAPITAL CENTRE 151 G
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
034F538549
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
238.0
Item Quantity Unit
U
Gross Weight (kg)
16089.04
Net Weight (kg)
16089.04
Value of Goods, CIF (USD)
$33,631
Value of Goods, FOB (USD)
$31,288
Freight Cost
2308.0
Freight Value
2342.69
Insurance Cost
34.69
Total Tax Paid
42074000
Acceptance Date
2025-08-20
Acceptance Number
352025001225760
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
786100
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33630.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
459542374
Document Type
R
Exchange Rate
4048.74
Flag Code
702
Identification Formula
35202500122576
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
CO-250610-013C
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50142990.000000
Municipality
25473.0
Number Packages
238
Packaging Code
YY
Payment Date
2025-07-22
Payment Form
10
Payment Value
42074000
Preprinted Number
352025001225760
Subheadings
1
Tariff Base
136161920
Tariff Percentage
10.0
Tariff Subtotal
13616000
Tariff Total
13616000
User Type
23
Value Added Tax Base
149777920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28458000
Value Added Tax Total
28458000
Verification Number
4
Colombia
中文