Bill of Lading Number
575013751921
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Dya Imp. & Exp. S.A.S.
Consignee (Original Format)
DYA IMPORT & EXPORT S.A.S.
CL 44 64 37
NIT ID (Original Format)
900454814
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Landspider Tire Corp. Ltd.
Shipper (Original Format)
QINGDAO LANDSPIDER TIRE CORP., LTD
NO. 8-101, YULAN GUOJI , 702 SHANHE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QINS00155760
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XX XX XXXXXXX X XXX XXX XXX XXX XXXXXXX XXXX XXXXXXXXXX X
Item Quantity
959.0
Item Quantity Unit
U
Gross Weight (kg)
11215.9
Net Weight (kg)
10094.31
Value of Goods, CIF (USD)
$31,200
Value of Goods, FOB (USD)
$28,811
Freight Cost
2349.0
Freight Value
2389.6
Insurance Cost
40.6
Total Tax Paid
37856000
Acceptance Date
2023-09-22
Acceptance Number
352023000444090
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
221082
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31200.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
423512827
Document Type
R
Exchange Rate
3926.59
Flag Code
232
Identification Formula
35202300044409.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-15
Invoice Number
QD-DYA-MJM
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50147986.000000
Municipality
5001.0
Number Packages
959
Packaging Code
YY
Payment Date
2023-08-20
Payment Form
10
Payment Value
37856000
Preprinted Number
352023000444090
Subheadings
1
Tariff Base
122511022
Tariff Percentage
10.0
Tariff Subtotal
12251000
Tariff Total
12251000
User Type
23
Value Added Tax Base
134762022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25605000
Value Added Tax Total
25605000
Verification Number
5