Bill of Lading Number
575014095771
Shipment Date
2024-03-05
Filing Date
2024-03-05
Consignee
Centrollantas Full Service S.A.S.
Consignee (Original Format)
CENTROLLANTAS FULL SERVICE S.A.S.
CR 96 C 17 B 46
NIT ID (Original Format)
901482495
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tbc Corporation/Tbc International
Shipper (Original Format)
TBC CORPORATION, TBC INTERNACIONAL
4300 TBC WAY PALM BEACH GARDENS FLO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ROECHN23122636
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 XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
2415.82
Net Weight (kg)
2415.82
Value of Goods, CIF (USD)
$5,810
Value of Goods, FOB (USD)
$5,420
Freight Cost
362.89
Freight Value
390.51
Insurance Cost
27.62
Total Tax Paid
7066000
Acceptance Date
2024-02-29
Acceptance Number
32024000291431
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
882812
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5810.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1508
Destination Providence
11
Document Identifier
433420641
Document Type
R
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000291431.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-10
Invoice Number
3148
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
License Number
50014363.000000
Municipality
11001.0
Number Packages
46
Packaging Code
PK
Payment Date
2023-12-26
Payment Form
1
Payment Value
7066000
Preprinted Number
32024000291431
Subheadings
1
Tariff Base
22867446
Tariff Percentage
10.0
Tariff Subtotal
2287000
Tariff Total
2287000
User Type
23
Value Added Tax Base
25154446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4779000
Value Added Tax Total
4779000
Verification Number
6
United States
中文