Bill of Lading Number
617558
Shipment Date
2021-06-21
Filing Date
2021-06-21
Consignee
Llanta Xpress Sociedad Por Acciones Simplificada
Consignee (Original Format)
LLANTA XPRESS SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 29 A 5 SUR 125 ED TIERRA CLARA IN 1
NIT ID (Original Format)
901408900
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
In Group Solutions
Shipper (Original Format)
IN GROUP SOLUTIONS
4520 NW 107 AVE UNIT 204
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
QOOE2100114
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 XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXX XXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
2385.95
Net Weight (kg)
2385.95
Value of Goods, CIF (USD)
$5,587
Value of Goods, FOB (USD)
$4,328
Freight Cost
1236.02
Freight Value
1258.72
Insurance Cost
22.7
Total Tax Paid
6440000
Acceptance Date
2021-06-21
Acceptance Number
882021000047613
Annual License
2021
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
140660
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5587.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13908
Destination Providence
76
Document Identifier
365483086
Document Type
R
Exchange Rate
3730.45
Flag Code
434
Identification Formula
8.8202100004761E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-15
Invoice Number
5226
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
License Number
50045354.000000
Municipality
5001.0
Number Packages
40
Packaging Code
PC
Payment Date
2021-01-29
Payment Form
1
Payment Value
6440000
Preprinted Number
882021000047613
Subheadings
1
Tariff Base
20842323
Tariff Percentage
10.0
Tariff Subtotal
2084000
Tariff Total
2084000
User Type
23
Value Added Tax Base
22926323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4356000
Value Added Tax Total
4356000
Verification Number
3
United States
中文