Bill of Lading Number
772129
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Mercallantas S.A
Consignee (Original Format)
MERCALLANTAS S.A.S.
CR 50 CL 79 SUR 101 BG 180
NIT ID (Original Format)
800108983
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Kowa Tsusho Co., Ltd.
Shipper (Original Format)
KOWA TSUSHO COMPANY LIMITED
2-3-1, SHINKAWA CHUO-KU, 104-0033
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANA INTERLOGISTICA S.A. NVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Japan
Transport Method
Truck
Transport Document
210GZH2302056
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
428.0
Item Quantity Unit
U
Gross Weight (kg)
15560.0
Net Weight (kg)
15560.0
Value of Goods, CIF (USD)
$46,381
Value of Goods, FOB (USD)
$43,995
Freight Cost
2210.0
Freight Value
2385.98
Insurance Cost
175.98
Total Tax Paid
66163000
Acceptance Date
2023-05-12
Acceptance Number
882023000038098
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
191335
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
46380.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
5
Document Identifier
410974411
Document Type
R
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003809.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-07
Invoice Number
C24970-A(AH225
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANA INTERLOGISTICA S.A. NVEL 1
License Number
50066396.000000
Municipality
5380.0
Number Packages
428
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
1
Payment Value
66163000
Preprinted Number
882023000038098
Subheadings
1
Tariff Base
214119473
Tariff Percentage
10.0
Tariff Subtotal
21412000
Tariff Total
21412000
User Type
23
Value Added Tax Base
235531473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44751000
Value Added Tax Total
44751000
Verification Number
2
Colombia
中文