Bill of Lading Number
575009214688
Shipment Date
2018-08-23
Filing Date
2018-08-23
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
P
Consignee Province
5
Shipper
Max Trac Tire Co Inc. Dba Mickey Thompson Performance Tires
Shipper (Original Format)
MAX-TRAC TIRE CO, INC dba MICKEY THOMPSON
4651 PROSPER DRIVE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
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
30301631-01
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX X XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXX X
Item Quantity
48.69
Item Quantity Unit
KG
Gross Weight (kg)
51.26
Net Weight (kg)
48.69
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$291
Freight Cost
11.45
Freight Value
11.89
Insurance Cost
0.44
Total Tax Paid
337000
Acceptance Date
2018-08-23
Acceptance Number
482018000550674
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
45652
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
303.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
309308154
Document Type
N
Exchange Rate
3019.55
Flag Code
434
Identification Formula
48201800055067
Import Type
99
Incomex Office
99
Invoice Date
2018-07-23
Invoice Number
2002678164-A
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
362
Packaging Code
PK
Payment Date
2018-08-10
Payment Form
99
Payment Value
337000
Preprinted Number
482018000550674
Subheadings
4
Tariff Base
916011
Tariff Paid
137000
Tariff Percentage
15.0
Tariff Subtotal
137000
Tariff Total
137000
Total Paid
337000
User Type
23
Value Added Tax Base
1053011
Value Added Tax Paid
200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
4
中文
United States
