Bill of Lading Number
575015022821
Shipment Date
2024-11-30
Filing Date
2024-11-30
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS SA
CR 45 AUT NORTE 108 27 TO 1 OF 1001 ED P
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Michelin Espana Portugal S.A.
Shipper (Original Format)
MICHELIN ESPANA PORTUGAL S.A.
GLORIETA DE BIBENDUM, VALLADOLID
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC1271848
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
4013900000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX X XXXXXX X XXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
20.44
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$134
Freight Cost
4.34
Freight Value
4.38
Insurance Cost
0.04
Total Tax Paid
188000
Acceptance Date
2024-11-30
Acceptance Number
482024000685705
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
400462
Customs Code
C100
Customs Declaration
48
Customs Value
138.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
447833354
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400068570.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
454398
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
3186
Packaging Code
PK
Payment Date
2024-11-08
Payment Form
1
Payment Value
188000
Preprinted Number
482024000685705
Subheadings
3
Tariff Base
605857
Tariff Percentage
10.0
Tariff Subtotal
61000
Tariff Total
61000
User Type
23
Value Added Tax Base
666857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
4