Bill of Lading Number
575015822260
Shipment Date
2025-07-22
Filing Date
2025-07-22
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
Shanghai Durotyre International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI DUROTYRE INTERNATIONAL TRADING CO LTD
RM 1505,15TH FLOOR,SML CENTER,610 X
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
Transport Document
TJZHKFF25030057-
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX X XXXXXXX X XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XX
Item Quantity
1014.0
Item Quantity Unit
U
Gross Weight (kg)
10280.0
Net Weight (kg)
10280.0
Value of Goods, CIF (USD)
$30,394
Value of Goods, FOB (USD)
$28,410
Freight Cost
1975.0
Freight Value
1984.12
Insurance Cost
9.12
Total Tax Paid
37721000
Acceptance Date
2025-07-22
Acceptance Number
352025001152206
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
204311
Customs Code
C100
Customs Declaration
35
Customs Value
30393.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
458325720
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115220
Import Type
1
Incomex Office
3
Invoice Date
2025-03-19
Invoice Number
SD-CI-25-02034
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50210794.000000
Municipality
5001.0
Number Packages
1014
Packaging Code
YY
Payment Date
2025-04-05
Payment Form
1
Payment Value
37721000
Preprinted Number
352025001152206
Subheadings
1
Tariff Base
122074794
Tariff Percentage
10.0
Tariff Subtotal
12207000
Tariff Total
12207000
User Type
23
Value Added Tax Base
134281794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25514000
Value Added Tax Total
25514000
Verification Number
7
Colombia
中文