Bill of Lading Number
575005480647
Shipment Date
2014-09-02
Filing Date
2014-09-02
Consignee
Llantar S.A.S.
Consignee (Original Format)
LLANTAR S.A.S.
CR 43 A CL 19 A 87 IN 015
NIT ID (Original Format)
900226314
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Mickey Thompson Performance Tires & Wheels
Shipper (Original Format)
MICKEY THOMPSON PERFORMANCE TIRES AND WHEELS
4600 PROSPER DRIVE STOW, OH USA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GMXV140728769A
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
4011101000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX X
Item Quantity
411.0
Item Quantity Unit
U
Gross Weight (kg)
10010.78
Net Weight (kg)
9009.7
Value of Goods, CIF (USD)
$63,003
Value of Goods, FOB (USD)
$60,754
Freight Cost
1900.0
Freight Value
2248.51
Insurance Cost
121.51
Total Tax Paid
19506000
Acceptance Date
2014-09-02
Acceptance Number
482014000356441
Annual License
2014
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
22072
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
63002.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
232474684
Document Type
R
Exchange Rate
1935.04
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-08
Invoice Number
2000683435
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
21425409
Municipality
5001.0
Number Packages
411
Other Costs
227.0
Packaging Code
PK
Payment Date
2014-08-15
Payment Form
8
Payment Value
19506000
Preprinted Number
482014000356441
Subheadings
1
Tariff Base
121912764
Total Paid
19506000
User Type
23
Value Added Tax Base
121912764
Value Added Tax Paid
19506000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19506000
Value Added Tax Total
19506000
Verification Number
7