Bill of Lading Number
575010950351
Shipment Date
2020-07-29
Filing Date
2020-07-29
Consignee
Performance Tires S A S
Consignee (Original Format)
PERFORMANCE TIRES S A S
AV CL 6 41 A 87
NIT ID (Original Format)
900301535
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shan Dong Hao Hua Tire Co., Ltd.
Shipper (Original Format)
SHAN DONG HAO HUA TIRE CO LTD
HOUZHEN INDUSTRY ZONE SHOU GUANG SH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
QOOE2000802
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 XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
876.0
Item Quantity Unit
U
Gross Weight (kg)
10260.0
Net Weight (kg)
10260.0
Value of Goods, CIF (USD)
$20,440
Value of Goods, FOB (USD)
$19,110
Freight Cost
1300.0
Freight Value
1330.58
Insurance Cost
30.58
Total Tax Paid
23117000
Acceptance Date
2020-07-29
Acceptance Number
352020000252470
Annual License
2020
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
38966
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
20440.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
347028338
Document Type
R
Exchange Rate
3660.15
Flag Code
434
Identification Formula
35202000025247
Import Type
1
Incomex Office
3
Invoice Date
2020-06-22
Invoice Number
LAAC-PM200228C
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number
50277418
Municipality
11001.0
Number Packages
876
Packaging Code
BT
Payment Date
2020-06-26
Payment Form
1
Payment Value
23117000
Preprinted Number
352020000252470
Subheadings
1
Tariff Base
74814564
Tariff Paid
7481000
Tariff Percentage
10.0
Tariff Subtotal
7481000
Tariff Total
7481000
Total Paid
23117000
User Type
23
Value Added Tax Base
82295564
Value Added Tax Paid
15636000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15636000
Value Added Tax Total
15636000
Verification Number
4
China
中文