Bill of Lading Number
575013481221
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Servireencauche De Colombia S.A.
Consignee (Original Format)
SERVIREENCAUCHE DE COLOMBIA S.A.
CR 57 62 36
NIT ID (Original Format)
900010077
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Hongtyer International FZE
Shipper (Original Format)
HONGTYER INTERNATIONAL FZE.
WORKSTATION 108 COWORK01 BCW BUILDI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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 Arab Emirates
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
4011201000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX XX XXX XXXXXX
Item Quantity
1510.0
Item Quantity Unit
U
Gross Weight (kg)
51957.8
Net Weight (kg)
51957.8
Value of Goods, CIF (USD)
$121,987
Value of Goods, FOB (USD)
$114,744
Freight Cost
7200.0
Freight Value
7242.68
Insurance Cost
42.68
Total Tax Paid
156982000
Acceptance Date
2023-06-21
Acceptance Number
352023000267599
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
160835
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
121986.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
413271023
Document Type
R
Exchange Rate
4164.66
Flag Code
467
Identification Formula
35202300026759.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-15
Invoice Number
EX-TYRE454/23
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
License Number
50001355.000000
Municipality
5001.0
Number Packages
1674
Packaging Code
YY
Payment Date
2023-05-16
Payment Form
1
Payment Value
156982000
Preprinted Number
352023000267599
Subheadings
2
Tariff Base
508033047
Tariff Percentage
10.0
Tariff Subtotal
50803000
Tariff Total
50803000
User Type
23
Value Added Tax Base
558836047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106179000
Value Added Tax Total
106179000
Verification Number
1