Bill of Lading Number
575015788296
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Local Trading Colombia S.A.S.
Consignee (Original Format)
LOCAL TRADING COLOMBIA S.A.S.
CL 23 116 31 OF 203
NIT ID (Original Format)
900353635
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Giti Tire Global Trading Pte., Ltd.
Shipper (Original Format)
GITI TIRE GLOBAL TRADING PTE. LTD.
150 beach road N 22 01 08 gateway s
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
ASNKG500416
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 XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
944.0
Item Quantity Unit
U
Gross Weight (kg)
11400.0
Net Weight (kg)
11400.0
Value of Goods, CIF (USD)
$35,988
Value of Goods, FOB (USD)
$32,093
Freight Cost
3718.0
Freight Value
3895.33
Insurance Cost
112.33
Total Tax Paid
45185000
Acceptance Date
2025-07-31
Acceptance Number
32025001405696
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599430
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
35988.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1508
Destination Providence
11
Document Identifier
458653608
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001405696
Import Type
1
Incomex Office
3
Invoice Date
2025-05-30
Invoice Number
AH2551682B
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50137320.000000
Municipality
11001.0
Number Packages
944
Other Costs
65.0
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
3
Payment Value
45185000
Preprinted Number
32025001405696
Subheadings
1
Tariff Base
146232107
Tariff Percentage
10.0
Tariff Subtotal
14623000
Tariff Total
14623000
User Type
23
Value Added Tax Base
160855107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30562000
Value Added Tax Total
30562000
Verification Number
7
Colombia
中文