Bill of Lading Number
575013735885
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 ARROYOHONDO YUMBO
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
Shipper Global HQ
The Goodyer Tire Rubber
Shipper Domestic HQ
The Goodyer Tire Rubber
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUUP154971
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4002209100
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XX XXX
Item Quantity
20843.02
Item Quantity Unit
KG
Gross Weight (kg)
23010.7
Net Weight (kg)
20843.02
Value of Goods, CIF (USD)
$38,802
Value of Goods, FOB (USD)
$37,455
Freight Cost
1346.0
Freight Value
1347.03
Insurance Cost
1.03
Total Tax Paid
28948000
Acceptance Date
2023-09-19
Acceptance Number
482023000588621
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
333040
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
38801.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
423215652
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
48202300058862.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
96009527
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
576
Packaging Code
YY
Payment Date
2023-09-08
Payment Form
3
Payment Value
28948000
Preprinted Number
482023000588621
Subheadings
1
Tariff Base
152359310
User Type
23
Value Added Tax Base
152359310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28948000
Value Added Tax Total
28948000
Verification Number
6
United States
中文