Bill of Lading Number
2841
Shipment Date
2022-02-19
Filing Date
2022-02-19
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
Ningxia Shenzhou Tire C
Shipper (Original Format)
NINGXIA SHENZHOU TIRE CO., LTD
ECO- economic development zone, Shi
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
Transport Document
210030700
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 XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXX X XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXX XXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
3733.59
Net Weight (kg)
3733.59
Value of Goods, CIF (USD)
$8,414
Value of Goods, FOB (USD)
$7,717
Freight Cost
686.57
Freight Value
696.93
Insurance Cost
10.36
Total Tax Paid
10185000
Acceptance Date
2022-02-19
Acceptance Number
902022000028773
Annual License
2021
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
358868
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8414.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
382935268
Document Type
R
Exchange Rate
3917.75
Flag Code
169
Identification Formula
9.0202200002877E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-30
Invoice Number
21INGUSA-IO648
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
License Number
50175631.000000
Municipality
5001.0
Number Packages
120
Packaging Code
PC
Payment Date
2021-04-23
Payment Form
10
Payment Value
10185000
Preprinted Number
902022000028773
Subheadings
1
Tariff Base
32964379
Tariff Percentage
10.0
Tariff Subtotal
3296000
Tariff Total
3296000
User Type
23
Value Added Tax Base
36260379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6889000
Value Added Tax Total
6889000
Verification Number
4
China
中文