Bill of Lading Number
575013302324
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Kal Tire Mining S.A. De C.V. Sucursal Colombia
Consignee (Original Format)
KAL TIRE MINING S.A. DE C.V. SUCURSAL COLOMBIA
CL 10 59 120 KM 128 CARR LA CORDIALI
NIT ID (Original Format)
900036347
Consignee Class
02
Consignee Province
8
Shipper
Maxam Tire Solutions Co., Ltd.
Shipper (Original Format)
MAXAM TIRE SOLUTIONS CO., LIMITED
UNIT 2 LG1 MIRROR TOWER 61 MODY RD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HHYT23030687
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
4011800090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
27680.0
Net Weight (kg)
27680.0
Value of Goods, CIF (USD)
$91,012
Value of Goods, FOB (USD)
$88,147
Freight Cost
2665.0
Freight Value
2865.0
Insurance Cost
200.0
Total Tax Paid
100458000
Acceptance Date
2023-04-19
Acceptance Number
352023000166905
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125017
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
91011.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
8
Document Identifier
409792448
Document Type
N
Exchange Rate
4424.02
Flag Code
215
Identification Formula
35202300016690.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
900505147
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8296.0
Number Packages
504
Packaging Code
PC
Payment Date
2023-03-18
Payment Form
1
Payment Value
100458000
Preprinted Number
352023000166905
Subheadings
1
Tariff Base
402638820
Tariff Percentage
5.0
Tariff Subtotal
20132000
Tariff Total
20132000
User Type
23
Value Added Tax Base
422770820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80326000
Value Added Tax Total
80326000
Verification Number
5
Hong Kong, China
中文