Bill of Lading Number
103214
Shipment Date
2013-10-21
Filing Date
2013-10-21
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
P
Consignee Province
5
Shipper
Shanghai Durotyre International
Shipper (Original Format)
SHANGHAI DUROTYRE INTERNATIONAL TRADING CO LTD
ROOM A 9TH FLOOR YIDIAN BLDG 746 ZH
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
Maritime
Transport Document
TAOBUN3267025V
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 XXXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
220.83
Net Weight (kg)
214.7
Value of Goods, CIF (USD)
$791
Value of Goods, FOB (USD)
$736
Freight Cost
54.94
Freight Value
55.45
Insurance Cost
0.51
Total Tax Paid
412000
Acceptance Date
2013-10-19
Acceptance Number
882013000143583
Annual License
2013
Bank Branch ID
308
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
149715
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
791.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
5
Document Identifier
217478151
Document Type
R
Exchange Rate
1885.84
Flag Code
580
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-21
Invoice Number
SD-CI-13-08769
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
21264812
Municipality
5001.0
Number Packages
1394
Packaging Code
PK
Payment Date
2013-08-21
Payment Form
1
Payment Value
412000
Preprinted Number
882013000143583
Subheadings
3
Tariff Base
1491794
Tariff Percentage
10.0
Tariff Subtotal
149000
Tariff Total
149000
User Type
23
Value Added Tax Base
1640794
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
1