Bill of Lading Number
117702
Shipment Date
2014-02-10
Filing Date
2014-02-10
Consignee
Comercializadora Llantas Unidas International S.A.S
Consignee (Original Format)
COMERCIALIZADORA LLANTAS UNIDAS INTERNACIONAL S.A.S.
KM 6 VIA AEROPUERTO BG 8 Y 9 ZN FRANCA D
NIT ID (Original Format)
800150267
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Shandong Jinyu Industriall Co., Ltd.
Shipper (Original Format)
SHANDONG JINYU INDUSTRIALL CO. LTD
DAWAN ECONOMIC DEVELOPMENT ZONE DON
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
COMERCIALIZADORA LLANTAS UNIDAS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
TAO122859
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
XXXXXX XXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
477.27
Net Weight (kg)
477.27
Value of Goods, CIF (USD)
$1,907
Value of Goods, FOB (USD)
$1,735
Freight Cost
158.09
Freight Value
171.91
Insurance Cost
0.87
Total Tax Paid
1057000
Acceptance Date
2014-02-07
Acceptance Number
882014000015603
Annual License
2013
Bank Branch ID
690
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
8394
Customs Agent
9
Customs Code
C200
Customs Declaration
88
Customs Value
1907.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
222631740
Document Type
R
Economic Activity
5030
Exchange Rate
2008.26
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-30
Invoice Number
COL1209-1/2
Legal Representative Document
800150267
Legal Representative Name
COMERCIALIZADORA LLANTAS UNIDAS S.A.
License Number
21277363
Municipality
76520.0
Number Packages
44
Other Costs
12.95
Packaging Code
PK
Payment Date
2012-10-29
Payment Form
1
Payment Value
1057000
Preprinted Number
882014000015603
Subheadings
1
Tariff Base
3829973
Tariff Percentage
10.0
Tariff Subtotal
383000
Tariff Total
383000
User Type
23
Value Added Tax Base
4212973
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
674000
Value Added Tax Total
674000
Verification Number
1
China
中文