Bill of Lading Number
575014136997
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Redllantas S.A
Consignee (Original Format)
REDLLANTAS S.A
CR 32 1 B SUR 51 OF 429
NIT ID (Original Format)
811041369
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Puregain Tyre Co., Ltd.
Shipper (Original Format)
QINGDAO PUREGAIN TYRE CO., LTD.
ZHANGJIALOU INDUSTRIAL PARK, QINGDA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
CTLTTA1000247031
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
4011400000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX
Item Quantity
15863.0
Item Quantity Unit
U
Gross Weight (kg)
56880.0
Net Weight (kg)
56880.0
Value of Goods, CIF (USD)
$146,760
Value of Goods, FOB (USD)
$139,836
Freight Cost
6880.0
Freight Value
6924.01
Insurance Cost
44.01
Total Tax Paid
142404000
Acceptance Date
2024-02-09
Acceptance Number
352024000076281
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
39104
Customs Code
C100
Customs Declaration
35
Customs Value
146759.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
432398947
Document Type
N
Exchange Rate
3889.05
Flag Code
218
Identification Formula
35202400007628.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
PG20230922MZ-3
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
9994
Packaging Code
PK
Payment Date
2023-12-24
Payment Form
1
Payment Value
142404000
Preprinted Number
352024000076281
Subheadings
1
Tariff Base
570755306
Tariff Percentage
5.0
Tariff Subtotal
28538000
Tariff Total
28538000
User Type
23
Value Added Tax Base
599293306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113866000
Value Added Tax Total
113866000
Verification Number
5