Bill of Lading Number
575013294160
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
CR 7 KM 18 VIA CHIA
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Qingdao Uni Power Tyre Co., Ltd.
Shipper (Original Format)
QINGDAO UNI-POWER TYRE CO., LTD
ROOM 2001, 20TH FLOOR, JINDING MANS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
QDST048266
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
XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
10260.0
Net Weight (kg)
10260.0
Value of Goods, CIF (USD)
$28,592
Value of Goods, FOB (USD)
$26,463
Freight Cost
2120.0
Freight Value
2129.26
Insurance Cost
9.26
Total Tax Paid
40528000
Acceptance Date
2023-04-12
Acceptance Number
352023000155374
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
75807
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
28591.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
25
Document Identifier
409263657
Document Type
R
Exchange Rate
4587.31
Flag Code
351
Identification Formula
35202300015537.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-02
Invoice Number
22-5133-49C
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50039727.000000
Municipality
25175.0
Number Packages
1152
Packaging Code
YY
Payment Date
2023-03-08
Payment Form
8
Payment Value
40528000
Preprinted Number
352023000155374
Subheadings
1
Tariff Base
131159817
Tariff Percentage
10.0
Tariff Subtotal
13116000
Tariff Total
13116000
User Type
23
Value Added Tax Base
144275817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27412000
Value Added Tax Total
27412000
China
中文