Bill of Lading Number
4510117
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Mamut Imp. Sas
Consignee (Original Format)
MAMUT IMPORT SAS
CL 74 C 70 G 16
NIT ID (Original Format)
901114403
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Itw Global Tire Repair
Shipper (Original Format)
ITW GLOBAL TIRE REPAIR
6875 PARKLAND BLVD SOLON, OH 44139
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA2302838-1
Industry - GICS
[#<GicsCode id: 86, gics_code: "15101040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Industrial Gases">]
HS Code
2811210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX
Item Quantity
202.09
Item Quantity Unit
KG
Gross Weight (kg)
214.57
Net Weight (kg)
202.09
Value of Goods, CIF (USD)
$3,819
Value of Goods, FOB (USD)
$3,442
Freight Cost
359.86
Freight Value
377.07
Insurance Cost
17.21
Total Tax Paid
4073000
Acceptance Date
2025-04-28
Acceptance Number
32025000869659
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463578
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3818.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453722158
Document Type
L
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000869659
Import Type
1
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
2650570
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
40007739.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
8
Payment Value
4073000
Preprinted Number
32025000869659
Subheadings
3
Tariff Base
16323728
Tariff Percentage
5.0
Tariff Subtotal
816000
Tariff Total
816000
User Type
23
Value Added Tax Base
17139728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3257000
Value Added Tax Total
3257000
Verification Number
3
Colombia
中文