Shipment Date
2022-06-07
Filing Date
2022-06-07
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Qingdao Nexen Tire Corporation
Shipper (Original Format)
QINGDAO NEXEN TIRE CORPORATION
JIANGSHANZHEN LAIXISHI, QINGDAO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
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 XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
1020.0
Item Quantity Unit
U
Gross Weight (kg)
6170.7
Net Weight (kg)
6170.7
Value of Goods, CIF (USD)
$23,593
Value of Goods, FOB (USD)
$18,742
Freight Cost
4683.33
Freight Value
4851.91
Insurance Cost
7.66
Total Tax Paid
27594000
Acceptance Date
2022-06-07
Acceptance Number
352022000249642
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
114626
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
23593.41
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
388576449
Document Type
R
Exchange Rate
3784.98
Flag Code
215
Identification Formula
3.5202200024964E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-30
Invoice Number
40030990-3
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
50050176.000000
Municipality
11001.0
Number Packages
1450
Other Costs
160.92
Packaging Code
YY
Payment Form
2
Payment Value
27594000
Preprinted Number
352022000249642
Subheadings
1
Tariff Base
89300585
Tariff Percentage
10.0
Tariff Subtotal
8930000
Tariff Total
8930000
User Type
23
Value Added Tax Base
98230585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18664000
Value Added Tax Total
18664000
Verification Number
6