Bill of Lading Number
575014072982
Shipment Date
2024-01-19
Filing Date
2024-01-19
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
02
Consignee Province
5
Shipper
Max Trac Tire Co. Inc.
Shipper (Original Format)
MAX-TRAC TIRE CO., INC
4651 PROSPER DRIVE STOW, OH USA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
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
S00115687
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXX XXXX XXXXXXXXXXX X XX X XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.02
Net Weight (kg)
11.02
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$173
Freight Cost
4.62
Freight Value
4.82
Insurance Cost
0.2
Total Tax Paid
216000
Acceptance Date
2024-01-19
Acceptance Number
482024000030821
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
19187
Customs Code
C100
Customs Declaration
48
Customs Value
177.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
431562808
Document Type
N
Exchange Rate
3929.79
Flag Code
434
Identification Formula
48202400003082
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
49261416
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
727
Packaging Code
PK
Payment Date
2024-01-05
Payment Form
10
Payment Value
216000
Preprinted Number
482024000030821
Subheadings
2
Tariff Base
698992
Tariff Percentage
10.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
768992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
United States
中文