Bill of Lading Number
1047
Shipment Date
2022-06-29
Filing Date
2022-06-29
Consignee
Maxxillantas De Colombia S.A.S.
Consignee (Original Format)
MAXXILLANTAS DE COLOMBIA S.A.S.
CL 36 CR 53 55
NIT ID (Original Format)
900592799
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Arivo Tyre Co., Ltd.
Shipper (Original Format)
QINGDAO ARIVO TYRE CO., LTD
ROOM 1102, BUILDING A, BAITONG MANS
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
2836.0
Net Weight (kg)
2836.0
Value of Goods, CIF (USD)
$11,449
Value of Goods, FOB (USD)
$8,635
Freight Cost
2660.01
Freight Value
2814.18
Insurance Cost
33.59
Total Tax Paid
14394000
Acceptance Date
2022-06-28
Acceptance Number
902022000105234
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
386322
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11449.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
13436109
Document Type
R
Exchange Rate
4068.75
Flag Code
169
Identification Formula
9.0202200010523E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-08
Invoice Number
SC21AR379AL67-
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
License Number
50077659.000000
Municipality
5001.0
Number Packages
360
Other Costs
120.58
Packaging Code
PK
Payment Date
2022-03-22
Payment Form
1
Payment Value
14394000
Preprinted Number
902022000105234
Subheadings
1
Tariff Base
46583851
Tariff Percentage
10.0
Tariff Subtotal
4658000
Tariff Total
4658000
Value Added Tax Base
51241851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9736000
Value Added Tax Total
9736000
Verification Number
4
Colombia
中文