Bill of Lading Number
575013622418
Shipment Date
2023-09-08
Filing Date
2023-09-08
Consignee
Importadora Nacional De Llantas Imlla Sas
Consignee (Original Format)
IMPORTADORA NACIONAL DE LLANTAS IMLLA SAS
CL 98 22 64 OF 214
NIT ID (Original Format)
830104409
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sumito Rubber Latin America Ltda
Shipper (Original Format)
SUMITOMO RUBBER LATIN AMERICA LTDA
AVENIDA TAJAMAR NO. 183, OFICINA 60
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
578434193261
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
4011400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXX X XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$1,658
Value of Goods, FOB (USD)
$612
Freight Cost
945.26
Freight Value
1046.35
Insurance Cost
101.09
Total Tax Paid
1696000
Acceptance Date
2023-09-07
Acceptance Number
32023001254082
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636915
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1658.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
420867051
Document Type
N
Exchange Rate
4099.2
Flag Code
249
Identification Formula
32023001254082.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
11142796
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-08-02
Payment Form
99
Payment Value
1696000
Preprinted Number
32023001254082
Subheadings
1
Tariff Base
6796597
Tariff Percentage
5.0
Tariff Subtotal
340000
Tariff Total
340000
User Type
23
Value Added Tax Base
7136597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1356000
Value Added Tax Total
1356000
Verification Number
2
Chile
中文