Bill of Lading Number
007100000439
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Comercializadora
Consignee (Original Format)
COMERCIALIZADORA LLANTAS UNIDAS S.A.
NIT ID (Original Format)
800150267
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Tire Group International Inc.
Shipper (Original Format)
TIRE GROUP INTERNATIONAL, INC
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EISU142721431722
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 XXXXXX XXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXX XX XXXXXX XXXXXXXXX XXX XXXXX XXXXXX XXXX
Item Quantity
1890.0
Item Quantity Unit
U
Gross Weight (kg)
11405.0
Net Weight (kg)
11405.0
Value of Goods, CIF (USD)
$33,850
Value of Goods, FOB (USD)
$29,295
Freight Cost
4280.0
Freight Value
4555.0
Insurance Cost
200.0
Total Tax Paid
24364893
Acceptance Date
2007-04-04
Acceptance Number
352007100059396
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
362692
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33850.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
104851363
Document Type
N
Exchange Rate
2155.06
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-15
Invoice Number
A7020308
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
76109.0
Number Packages
1
Other Costs
75.0
Packaging Code
YY
Payment Date
2007-02-18
Payment Form
8
Payment Value
24364893
Preprinted Number
352007100059396
Subheadings
1
Tariff Base
72948781
Tariff Percentage
15.0
Tariff Subtotal
10942317
Tariff Total
10942317
Value Added Tax Base
83891098
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13422576
Value Added Tax Total
13422576
Verification Number
4
United States
中文