Bill of Lading Number
575009414408
Shipment Date
2018-10-25
Filing Date
2018-10-25
Consignee
Distrilllantero Ltda
Consignee (Original Format)
DISTRILLLANTERO S.A.S.
CL 12 81 A 21 P 2 BRR SANTA CATALINA
NIT ID (Original Format)
900309291
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tgi Tire Group International Inc.
Shipper (Original Format)
TGI TIRE GROUP INTERNATIONAL LLC
7500 N.W. 35 TH TERRACE MIAMI FLORI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SRMAA182402
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XX XXX XXX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
15295.84
Net Weight (kg)
15295.84
Value of Goods, CIF (USD)
$24,436
Value of Goods, FOB (USD)
$22,329
Freight Cost
1995.0
Freight Value
2106.65
Insurance Cost
111.65
Total Tax Paid
23320000
Acceptance Date
2018-10-24
Acceptance Number
352018000470703
Annual License
2018
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
173317
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
24435.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
314131795
Document Type
R
Exchange Rate
3088.47
Flag Code
607
Identification Formula
35201800047070
Import Type
1
Incomex Office
3
Invoice Date
2018-08-27
Invoice Number
B8087618
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
License Number
22226194
Municipality
11001.0
Number Packages
270
Packaging Code
YY
Payment Date
2018-08-27
Payment Form
1
Payment Value
23320000
Preprinted Number
352018000470703
Subheadings
1
Tariff Base
75468772
Tariff Paid
7547000
Tariff Percentage
10.0
Tariff Subtotal
7547000
Tariff Total
7547000
Total Paid
23320000
User Type
23
Value Added Tax Base
83015772
Value Added Tax Paid
15773000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15773000
Value Added Tax Total
15773000
Verification Number
6
United States
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