Bill of Lading Number
332817
Shipment Date
2017-08-10
Filing Date
2017-08-10
Consignee
Comercializadora Internacional De Llantas S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE LLANTAS S.A
CR 25 1 A SUR 155 IN 255
NIT ID (Original Format)
800239064
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Comercializadora International De Llantas S.A.Uapcod 520
Consignee Domestic HQ
Comercializadora International De Llantas S.A.Uapcod 520
Shipper
Qingdao Nama Industrial Co., Ltd.
Shipper (Original Format)
QINGDAO NAMA INDUSTRIAL CO., LTD.
ROOM 2601, SHUANGFU BUILDING, NO 88
Shipper Global HQ
Qingdao Nama Industrial Co., Ltd.
Shipper Domestic HQ
Qingdao Nama Industrial Co., Ltd.
Carrier (Original Format)
TRANSCARGA R.G. LIMITADA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EURFFQ1750659BUN
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 XXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
123.0
Item Quantity Unit
U
Gross Weight (kg)
2608.71
Net Weight (kg)
2608.71
Value of Goods, CIF (USD)
$7,184
Value of Goods, FOB (USD)
$6,846
Freight Cost
284.46
Freight Value
338.63
Insurance Cost
3.6
Total Tax Paid
6559000
Acceptance Date
2017-08-10
Acceptance Number
882017000088841
Annual License
2017
Bank Branch ID
73
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
265803
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
7184.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
288663231
Document Type
R
Exchange Rate
2954.54
Flag Code
169
Identification Formula
88201700008884
Import Type
1
Incomex Office
3
Invoice Date
2017-06-22
Invoice Number
2017B-109
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21956065
Municipality
5001.0
Number Packages
1371
Other Costs
50.57
Packaging Code
YY
Payment Date
2017-06-24
Payment Form
2
Payment Value
6559000
Preprinted Number
882017000088841
Subheadings
1
Tariff Base
21226390
Tariff Percentage
10.0
Tariff Subtotal
2123000
Tariff Total
2123000
User Type
23
Value Added Tax Base
23349390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4436000
Value Added Tax Total
4436000
Verification Number
1
China
中文