Bill of Lading Number
009000016180
Shipment Date
2009-10-30
Filing Date
2009-10-30
Consignee
Importadora Nacional De Llantas Imlla S.A.S.
Consignee (Original Format)
IMPORTADORA NACIONAL DE LLANTAS IMLLA S.A.
CR 106 15 25 MZ 12 LT 72 73 ZF
NIT ID (Original Format)
830104409
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sri Tire Trading Ltd.
Shipper (Original Format)
SRI TIRE TRADING LTD
TOYOSU CENTER BLDG 3 3 3 CHOME TOYO
Carrier (Original Format)
INVERSIONES Y TRANSPORTES CAMACHO Y CAMACHO S.A
Declarer
ALMAGRARIO S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
3787YK/BVT-29040
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
XX XXXXXXX XXXXXX XXXXXX XX XX X XXXXXXX X XX X XXXXXXX X XXXXXXX XX X XX XX XXXX XXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
5303.25
Net Weight (kg)
5303.25
Value of Goods, CIF (USD)
$19,022
Value of Goods, FOB (USD)
$17,858
Freight Cost
1138.83
Freight Value
1163.83
Insurance Cost
25.0
Total Tax Paid
12166000
Acceptance Date
2009-10-29
Acceptance Number
32009000877065
Annual License
2009
Bank Branch ID
8
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
113863
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
19021.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
148299330
Document Type
R
Economic Activity
5030
Exchange Rate
1914.89
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-17
Invoice Number
ND00969/09-Y
Legal Representative Document
899999049
Legal Representative Name
ALMAGRARIO S.A.
License Number
20447140
Municipality
11001.0
Number Packages
96
Packaging Code
YY
Payment Date
2009-04-02
Payment Form
8
Payment Value
12166000
Preprinted Number
32009000877065
Subheadings
1
Tariff Base
36424635
Tariff Paid
5464000
Tariff Percentage
15.0
Tariff Subtotal
5464000
Tariff Total
5464000
Total Paid
12166000
User ID
65
User Type
26
Value Added Tax Base
41888635
Value Added Tax Paid
6702000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6702000
Value Added Tax Total
6702000