Bill of Lading Number
575014001176
Shipment Date
2024-01-27
Filing Date
2024-01-27
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)
AIR CANADA SUCURSAL COLOMBIA
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
4300313859
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$49,724
Value of Goods, FOB (USD)
$49,240
Freight Cost
482.5
Freight Value
483.86
Insurance Cost
1.36
Total Tax Paid
37222000
Acceptance Date
2024-01-27
Acceptance Number
32024000126068
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
69930
Customs Code
C100
Customs Declaration
3
Customs Value
49723.86
Declaration Type
2
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
431999274
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000126068
Import Type
1
Incomex Office
99
Invoice Date
2023-10-02
Invoice Number
IX 029090
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-12-07
Payment Form
3
Payment Value
37222000
Preprinted Number
32024000126068
Subheadings
1
Tariff Base
195906539
User Type
23
Value Added Tax Base
195906539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37222000
Value Added Tax Total
37222000
Verification Number
7
United States
中文