Bill of Lading Number
575015657736
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Pierco Limitada
Consignee (Original Format)
PIERCO S.A.S.
CL 68 50 18
NIT ID (Original Format)
890113084
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Cheng Shin Rubber Industries Co., Ltd.
Shipper (Original Format)
CHENG SHIN RUBBER IND CO LTD
8TH FLR WORLD TRADE BUILDING NO. 50
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
TPE25040160
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 XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
1941.43
Net Weight (kg)
1941.43
Value of Goods, CIF (USD)
$9,327
Value of Goods, FOB (USD)
$8,689
Freight Cost
597.29
Freight Value
637.93
Insurance Cost
40.64
Total Tax Paid
11810000
Acceptance Date
2025-06-10
Acceptance Number
872025000074308
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
306962
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9326.93
Declaration Type
1
Deposit Code
99900
Destination Providence
8
Document Identifier
456445187
Document Type
R
Exchange Rate
4097.66
Flag Code
470
Identification Formula
87202500007430
Import Type
1
Incomex Office
3
Invoice Date
2025-04-15
Invoice Number
6000609848
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50086643.000000
Municipality
8001.0
Number Packages
882
Packaging Code
YY
Payment Date
2025-04-25
Payment Form
1
Payment Value
11810000
Preprinted Number
872025000074308
Subheadings
2
Tariff Base
38218588
Tariff Percentage
10.0
Tariff Subtotal
3822000
Tariff Total
3822000
User Type
23
Value Added Tax Base
42040588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7988000
Value Added Tax Total
7988000
Verification Number
4
Colombia
中文