Bill of Lading Number
772763
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Redllantas S.A
Consignee (Original Format)
REDLLANTAS S.A
CR 32 1 B SUR 51 OF 429
NIT ID (Original Format)
811041369
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Durotyre International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI DUROTYRE INTERNATIONAL TRADING CO LTD
ROOM 1505 15TH FLOOR SML CENTRE 610
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
NQDEC230104600
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXX
Item Quantity
248.0
Item Quantity Unit
U
Gross Weight (kg)
14050.0
Net Weight (kg)
14050.0
Value of Goods, CIF (USD)
$36,133
Value of Goods, FOB (USD)
$34,476
Freight Cost
1646.66
Freight Value
1657.5
Insurance Cost
10.84
Total Tax Paid
51372000
Acceptance Date
2023-05-16
Acceptance Number
882023000039099
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
21215
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
36133.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
5
Document Identifier
411450794
Document Type
R
Economic Activity
5030
Exchange Rate
4601.15
Flag Code
351
Identification Formula
88202300003909.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-16
Invoice Number
SD-CI-22-12091
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50204345.000000
Municipality
5001.0
Number Packages
248
Packaging Code
PK
Payment Date
2023-01-19
Payment Form
1
Payment Value
51372000
Preprinted Number
882023000039099
Subheadings
1
Tariff Base
166254549
Tariff Percentage
10.0
Tariff Subtotal
16625000
Tariff Total
16625000
User Type
23
Value Added Tax Base
182879549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34747000
Value Added Tax Total
34747000
Verification Number
8
中文
China
