Bill of Lading Number
019000004588
Shipment Date
2019-05-03
Filing Date
2019-05-03
Consignee
Ruedas Industriales S.A.S.
Consignee (Original Format)
RUEDAS INDUSTRIALES S.A.S.
CR 52 36 69
NIT ID (Original Format)
811001375
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sun Tyre & Wheel Systems
Shipper (Original Format)
SUN TYRE & WHEEL SYSTEMS
180 ANNA SALAI CHENNAI-600 006
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
PIL/EXP/BUE/5462
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
4012902000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
202.0
Item Quantity Unit
U
Gross Weight (kg)
7670.0
Net Weight (kg)
7670.0
Value of Goods, CIF (USD)
$22,777
Value of Goods, FOB (USD)
$21,860
Freight Cost
862.49
Freight Value
917.02
Insurance Cost
54.53
Total Tax Paid
18401000
Acceptance Date
2019-05-03
Acceptance Number
902019000092820
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
180330
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
22776.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
322494442
Document Type
N
Exchange Rate
3237.98
Flag Code
169
Identification Formula
90201900009282
Import Type
1
Incomex Office
99
Invoice Date
2019-02-08
Invoice Number
EXP/TR/239/18-
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
Municipality
5001.0
Number Packages
202
Packaging Code
YY
Payment Date
2019-02-21
Payment Form
10
Payment Value
18401000
Preprinted Number
902019000092820
Subheadings
1
Tariff Base
73750564
Tariff Percentage
5.0
Tariff Subtotal
3688000
Tariff Total
3688000
User Type
23
Value Added Tax Base
77438564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14713000
Value Added Tax Total
14713000
Verification Number
8
Colombia
中文