Bill of Lading Number
575013880708
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Dilujos S.A.S.
Consignee (Original Format)
DILUJOS S.A.S.
CL 43 68 A 29
NIT ID (Original Format)
900707602
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Tbc Corporation/Tbc International
Shipper (Original Format)
TBC CORPORATION ,TBC INTERNACIONAL
4300 TBC WAY PALM BEACH GARDENS,FL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ESL23081071
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
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
524.0
Item Quantity Unit
U
Gross Weight (kg)
11820.38
Net Weight (kg)
10638.0
Value of Goods, CIF (USD)
$32,221
Value of Goods, FOB (USD)
$28,868
Freight Cost
2890.0
Freight Value
3353.21
Insurance Cost
173.21
Total Tax Paid
40294000
Acceptance Date
2023-11-09
Acceptance Number
352023000558201
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
233681
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
32220.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
427621216
Document Type
R
Exchange Rate
4047.11
Flag Code
434
Identification Formula
35202300055820
Import Type
1
Incomex Office
3
Invoice Date
2023-08-10
Invoice Number
657938
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50167894.000000
Municipality
5001.0
Number Packages
524
Other Costs
290.0
Packaging Code
PK
Payment Date
2023-08-27
Payment Form
1
Payment Value
40294000
Preprinted Number
352023000558201
Subheadings
1
Tariff Base
130401891
Tariff Percentage
10.0
Tariff Subtotal
13040000
Tariff Total
13040000
User Type
23
Value Added Tax Base
143441891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27254000
Value Added Tax Total
27254000
Verification Number
8
United States
中文