Bill of Lading Number
575004576068
Shipment Date
2013-09-18
Filing Date
2013-09-18
Consignee
Kolombia Limitada
Consignee (Original Format)
KOLOMBIA S.A.S.
AV EL DORADO 100 55 OF 202
NIT ID (Original Format)
830097926
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
The Tire Rack
Shipper (Original Format)
TIRE RACK
7101 VORDEN PARKWAY
Shipper Global HQ
The Reinalt Thomas Corp.
Shipper Domestic HQ
The Reinalt Thomas Corp.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
410 692467
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$725
Value of Goods, FOB (USD)
$400
Freight Cost
300.0
Freight Value
325.0
Insurance Cost
25.0
Total Tax Paid
384000
Acceptance Date
2013-09-18
Acceptance Number
32013001361129
Annual License
2013
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
107116
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
725.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21630
Destination Providence
11
Document Identifier
216064345
Document Type
R
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-12
Invoice Number
K448701
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
21246112
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2013-08-21
Payment Form
1
Payment Value
384000
Preprinted Number
32013001361129
Subheadings
1
Tariff Base
1391456
Tariff Paid
139000
Tariff Percentage
10.0
Tariff Subtotal
139000
Tariff Total
139000
Total Paid
384000
User Type
23
Value Added Tax Base
1530456
Value Added Tax Paid
245000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
1
United States
中文