Bill of Lading Number
4257362
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Colombia Rueda Sas
Consignee (Original Format)
COLOMBIA RUEDA SAS
CR 15 80 36 OF 202
NIT ID (Original Format)
900888148
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tire And Wheel Trading Llc
Shipper (Original Format)
TIRE AND WHEEL TRADING LLC
1410 20th street, unit 214 Florida,
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SPSH23122500-2
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXX
Item Quantity
766.0
Item Quantity Unit
U
Gross Weight (kg)
10970.0
Net Weight (kg)
10970.0
Value of Goods, CIF (USD)
$29,094
Value of Goods, FOB (USD)
$26,764
Freight Cost
2300.0
Freight Value
2330.24
Insurance Cost
30.24
Total Tax Paid
35553000
Acceptance Date
2024-02-13
Acceptance Number
32024000206401
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
852310
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
29094.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432669707
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000206401.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-01
Invoice Number
24-557
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50183063.000000
Municipality
11001.0
Number Packages
766
Packaging Code
YY
Payment Date
2024-02-02
Payment Form
5
Payment Value
35553000
Preprinted Number
32024000206401
Subheadings
1
Tariff Base
115058014
Tariff Percentage
10.0
Tariff Subtotal
11506000
Tariff Total
11506000
User Type
23
Value Added Tax Base
126564014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24047000
Value Added Tax Total
24047000
Verification Number
2
United States
中文