Bill of Lading Number
575013901100
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Topllantas S.A.S.
Consignee (Original Format)
TOPLLANTAS S.A.S.
CL 46 42 107
NIT ID (Original Format)
900516457
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tbc Corporation/Tbc International
Shipper (Original Format)
TBC CORPORATION TBC INTERNATIONAL
4300 TBC WAY PALM BEACH GARDENS FL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
NQDEC230909770
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
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
1670.0
Item Quantity Unit
U
Gross Weight (kg)
11200.0
Net Weight (kg)
10080.0
Value of Goods, CIF (USD)
$30,368
Value of Goods, FOB (USD)
$28,500
Freight Cost
1850.0
Freight Value
1867.3
Insurance Cost
17.3
Total Tax Paid
38069000
Acceptance Date
2023-11-15
Acceptance Number
352023000571989
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
257156
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30367.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
428336376
Document Type
R
Exchange Rate
4056.94
Flag Code
215
Identification Formula
35202300057198
Import Type
1
Incomex Office
3
Invoice Date
2023-10-11
Invoice Number
9082877300
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50164928.000000
Municipality
5360.0
Number Packages
1670
Packaging Code
PK
Payment Date
2023-09-29
Payment Form
1
Payment Value
38069000
Preprinted Number
352023000571989
Subheadings
1
Tariff Base
123199125
Tariff Percentage
10.0
Tariff Subtotal
12320000
Tariff Total
12320000
User Type
23
Value Added Tax Base
135519125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25749000
Value Added Tax Total
25749000
Verification Number
7
United States
中文