Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 CORREGIMIENTO ARROYOHONDO
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Shaanxi Yanchang Petroleum Group Rubber Co., Ltd.
Shipper (Original Format)
SHAANXI YANCHANG PETROLEUM GROUP RUBBER CO.,LTD
NO. 1 TONGYI ROAD, FENGDONG NEW ARE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
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 XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XX XX XXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX X XXX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
14912.58
Net Weight (kg)
14912.58
Value of Goods, CIF (USD)
$35,399
Value of Goods, FOB (USD)
$33,969
Freight Cost
1428.75
Freight Value
1429.68
Insurance Cost
0.93
Total Tax Paid
46131000
Acceptance Date
2024-10-17
Acceptance Number
352024000530979
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
245842
Customs Code
C100
Customs Declaration
35
Customs Value
35398.56
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
445976152
Document Type
R
Exchange Rate
4217.4
Flag Code
215
Identification Formula
35202400053097.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-09
Invoice Number
24-1007-8CCO
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50140569.000000
Municipality
76892.0
Number Packages
640
Packaging Code
YY
Payment Form
3
Payment Value
46131000
Preprinted Number
352024000530979
Subheadings
2
Tariff Base
149289887
Tariff Percentage
10.0
Tariff Subtotal
14929000
Tariff Total
14929000
User Type
23
Value Added Tax Base
164218887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31202000
Value Added Tax Total
31202000
Verification Number
5