Bill of Lading Number
575006499241
Shipment Date
2015-11-06
Filing Date
2015-11-06
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Transityre B.V.
Shipper (Original Format)
TRANSITYRE B.V.
PO BOX 6578 4802 HN BREDA
Shipper Domestic HQ
Transityre Breda
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
LHV1296355
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 XXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXX X XX XX XXXXX XXXXX XXX XXX XXXX XX XXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
684.05
Net Weight (kg)
684.05
Value of Goods, CIF (USD)
$2,396
Value of Goods, FOB (USD)
$2,307
Freight Cost
84.46
Freight Value
88.9
Insurance Cost
0.56
Total Tax Paid
1932000
Acceptance Date
2015-11-06
Acceptance Number
482015000442740
Annual License
2015
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18094
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2395.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
255897493
Document Type
R
Exchange Rate
2921.32
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-21
Invoice Number
12394158
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21579956
Municipality
76001.0
Number Packages
2207
Other Costs
3.88
Packaging Code
PK
Payment Date
2015-10-20
Payment Form
1
Payment Value
1932000
Preprinted Number
482015000442740
Subheadings
5
Tariff Base
6999249
Tariff Percentage
10.0
Tariff Subtotal
700000
Tariff Total
700000
User Type
23
Value Added Tax Base
7699249
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1232000
Value Added Tax Total
1232000
Verification Number
1
Colombia
中文