Bill of Lading Number
893
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Topllantas S.A.S.
Consignee (Original Format)
TOPLLANTAS S.A.S.
CR 42 CL 45 77
NIT ID (Original Format)
900516457
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Shandong Jinyu Tire Co., Ltd.
Shipper (Original Format)
SHANDONG JINYU TIRE CO., LTD
260 QINGKEN ROAD, DAWANG, GUANGRAO,
Shipper Global HQ
Shandong Jinyu Tyre Co., Ltd.
Shipper Domestic HQ
Shandong Jinyu Tyre Co., Ltd.
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
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
Truck
Transport Document
4352-0457-109.01
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
4011201000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXX XXXXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
3699.5
Net Weight (kg)
3699.5
Value of Goods, CIF (USD)
$11,655
Value of Goods, FOB (USD)
$9,180
Freight Cost
2469.9
Freight Value
2475.13
Insurance Cost
5.23
Total Tax Paid
15883000
Acceptance Date
2022-07-26
Acceptance Number
882022000075130
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
169250
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
11655.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
5
Document Identifier
390913129
Document Type
R
Exchange Rate
4410.14
Flag Code
351
Identification Formula
8.8202200007513E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-29
Invoice Number
TLSJ-013-T-A
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
License Number
50162764.000000
Municipality
5360.0
Number Packages
60
Packaging Code
PK
Payment Date
2021-10-12
Payment Form
1
Payment Value
15883000
Preprinted Number
882022000075130
Subheadings
1
Tariff Base
51400755
Tariff Percentage
10.0
Tariff Subtotal
5140000
Tariff Total
5140000
User Type
23
Value Added Tax Base
56540755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10743000
Value Added Tax Total
10743000
Verification Number
3