Bill of Lading Number
575016025452
Filing Date
2025-09-16
Shipment Date
2025-09-16
Consignee
Llantar S.A.S.
Consignee (Original Format)
LLANTAR S.A.S.
CR 43 A CL 19 A 87 IN 015
NIT ID (Original Format)
900226314
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Max Trac Tire Co. Inc.
Shipper (Original Format)
MAX-TRAC TIRE CO., INC
4651 PROSPER DRIVE STOW, OH USA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-12711-1
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$109
Freight Cost
2.75
Freight Value
2.87
Insurance Cost
0.12
Total Tax Paid
136000
Acceptance Date
2025-09-16
Acceptance Number
482025000891258
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
335636
Customs Code
C100
Customs Declaration
48
Customs Value
112.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
460895331
Document Type
N
Exchange Rate
3903.18
Flag Code
276
Identification Formula
48202500089125
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
49278022
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
816
Packaging Code
PK
Payment Date
2025-09-03
Payment Form
1
Payment Value
136000
Preprinted Number
482025000891258
Subheadings
2
Tariff Base
438132
Tariff Percentage
10.0
Tariff Subtotal
44000
Tariff Total
44000
User Type
23
Value Added Tax Base
482132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
7