Bill of Lading Number
575015950436
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Merquellantas S A S
Consignee (Original Format)
MERQUELLANTAS S A S
AV CENTENARIO 116 40
NIT ID (Original Format)
800166833
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Banlu Tires Inc.
Shipper (Original Format)
BANLU TIRES, INC
7520 N.W 104 TH AVENUE, A103/273
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
QGD2041923
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 XXXXXXXX XXXXXXX XXXXX XXXX XX XXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX
Item Quantity
258.0
Item Quantity Unit
U
Gross Weight (kg)
15919.98
Net Weight (kg)
15919.98
Value of Goods, CIF (USD)
$42,157
Value of Goods, FOB (USD)
$39,065
Freight Cost
2650.0
Freight Value
3091.67
Insurance Cost
41.72
Total Tax Paid
52741000
Acceptance Date
2025-08-23
Acceptance Number
352025001235706
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
795173
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42156.93
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
459945818
Document Type
R
Exchange Rate
4048.74
Flag Code
470
Identification Formula
35202500123570
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
6849
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50087889.000000
Municipality
11001.0
Number Packages
258
Other Costs
399.95
Packaging Code
YY
Payment Date
2025-07-21
Payment Form
1
Payment Value
52741000
Preprinted Number
352025001235706
Subheadings
1
Tariff Base
170682449
Tariff Percentage
10.0
Tariff Subtotal
17068000
Tariff Total
17068000
User Type
23
Value Added Tax Base
187750449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35673000
Value Added Tax Total
35673000
Verification Number
1
Colombia
中文