Bill of Lading Number
774559
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Comercializadora Internacional De Llantas S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE LLANTAS S.A.S
CR 25 1 A SUR 155 OF 255
NIT ID (Original Format)
800239064
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Sentury Tire Co., Ltd.
Shipper (Original Format)
QINGDAO SENTURY TIRE CO.,LTD
NO.5 TIANSHAN 3RD ROAD DAXIN TOWN,
Carrier (Original Format)
TRANSCARGA R.G. SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
CNFE230300668
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 XXXXXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
2036.81
Net Weight (kg)
2036.81
Value of Goods, CIF (USD)
$6,667
Value of Goods, FOB (USD)
$6,222
Freight Cost
378.48
Freight Value
445.42
Insurance Cost
3.21
Total Tax Paid
9316000
Acceptance Date
2023-05-26
Acceptance Number
882023000042329
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
22802
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
6667.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
411990473
Document Type
R
Economic Activity
4530
Exchange Rate
4521.64
Flag Code
169
Identification Formula
88202300004232.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-01
Invoice Number
F23IL03CHA046
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50024193.000000
Municipality
5001.0
Number Packages
1450
Other Costs
63.73
Packaging Code
PK
Payment Date
2023-04-10
Payment Form
1
Payment Value
9316000
Preprinted Number
882023000042329
Subheadings
1
Tariff Base
30146769
Tariff Percentage
10.0
Tariff Subtotal
3015000
Tariff Total
3015000
User Type
23
Value Added Tax Base
33161769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6301000
Value Added Tax Total
6301000
Verification Number
6
China
中文