Bill of Lading Number
575013979115
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 CORREGIMIENTO ARROYOHONDO
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
The Goodyear Tire & Rubber Co.
Shipper (Original Format)
THE GOODYEAR TIRE & RUBBER COMPANY
200 INNOVATION WAY AKRON, OHIO 4431
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
United States
Transport Method
Air
Transport Document
GLEH2023682
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXX XXXXXX XXXX XX XXXXXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3085.0
Net Weight (kg)
2776.5
Value of Goods, CIF (USD)
$8,382
Value of Goods, FOB (USD)
$6,630
Freight Cost
1751.75
Freight Value
1751.93
Insurance Cost
0.18
Total Tax Paid
6354000
Acceptance Date
2023-12-11
Acceptance Number
32023001838778
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
918671
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8381.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
113820527
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001838778
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
IX 096596
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-04
Payment Form
3
Payment Value
6354000
Preprinted Number
32023001838778
Subheadings
1
Tariff Base
33440129
User Type
23
Value Added Tax Base
33440129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6354000
Value Added Tax Total
6354000
Verification Number
1
United States
中文