Bill of Lading Number
575013374361
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Llantas Agricolas S.A.S.
Consignee (Original Format)
LLANTAS AGRICOLAS S.A.S.
CR 40 42 B 22 BRR VILLA DEL RIO
NIT ID (Original Format)
821002735
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Lucys Tire Americas
Shipper (Original Format)
LUCYS TIRE AMERICAS
12940 NW SOUTH RIVER DRIVE, MEDLEY
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
China
Transport Method
Maritime
Transport Document
OOLU2300156860
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
4011700000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
8903.4
Net Weight (kg)
8903.4
Value of Goods, CIF (USD)
$31,281
Value of Goods, FOB (USD)
$29,520
Freight Cost
1600.0
Freight Value
1760.52
Insurance Cost
160.52
Total Tax Paid
14393000
Acceptance Date
2023-05-17
Acceptance Number
352023000210475
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141153
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
31281.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
411646449
Document Type
N
Economic Activity
5030
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021047.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
78619
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76834.0
Number Packages
66
Packaging Code
PK
Payment Date
2023-04-05
Payment Form
5
Payment Value
14393000
Preprinted Number
352023000210475
Subheadings
1
Tariff Base
143928573
Tariff Percentage
10.0
Tariff Subtotal
14393000
Tariff Total
14393000
User Type
23
Value Added Tax Base
158321573
Verification Number
6
United States
中文