Bill of Lading Number
575013437321
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee
Llantas Drt S.A.S
Consignee (Original Format)
LLANTAS DRT S.A.S
CR 30 14 108 BRR MORALES
NIT ID (Original Format)
900900094
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Tyre Exp. Inc.
Shipper (Original Format)
TYRE EXPORT INC.
9840 SW 77TH AVENUE PH# 301 MIAMI,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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 States
Transport Method
Maritime
Transport Document
1052082966
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
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
928.0
Item Quantity Unit
U
Gross Weight (kg)
11300.0
Net Weight (kg)
11300.0
Value of Goods, CIF (USD)
$36,749
Value of Goods, FOB (USD)
$33,371
Freight Cost
2800.0
Freight Value
3378.0
Insurance Cost
250.0
Total Tax Paid
51346000
Acceptance Date
2023-05-27
Acceptance Number
352023000227042
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147199
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36749.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
412007709
Document Type
R
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022704.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-30
Invoice Number
CO22R086
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50201301.000000
Municipality
76834.0
Number Packages
928
Other Costs
328.0
Packaging Code
PK
Payment Date
2023-04-22
Payment Form
10
Payment Value
51346000
Preprinted Number
352023000227042
Subheadings
1
Tariff Base
166166562
Tariff Percentage
10.0
Tariff Subtotal
16617000
Tariff Total
16617000
User Type
23
Value Added Tax Base
182783562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34729000
Value Added Tax Total
34729000
Verification Number
1
Colombia
中文