Bill of Lading Number
26506
Shipment Date
2011-09-26
Filing Date
2011-09-26
Consignee
Comercializadora International De Llantas S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE LLANTAS S.A
CR 25 A 1 31 P 15 OF 1501 PAR EMPRES
NIT ID (Original Format)
800239064
Consignee Class
P
Consignee Province
5
Shipper
Tire Master Imp. & Exp. Inc.
Shipper (Original Format)
TIRE MASTER IMPORT & EXPORT INC.
13280 SW 131 ST SUITE 106, MIAMI, F
Carrier (Original Format)
FRACOR S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
4352-0457-104.02
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
4011201000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
41590.0
Net Weight (kg)
41590.0
Value of Goods, CIF (USD)
$172,013
Value of Goods, FOB (USD)
$160,140
Freight Cost
10833.0
Freight Value
11872.99
Insurance Cost
343.33
Total Tax Paid
86502000
Acceptance Date
2011-09-24
Acceptance Number
882011000077672
Annual License
2011
Bank Branch ID
73
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
253870
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
172012.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
185169268
Document Type
R
Economic Activity
5030
Exchange Rate
1822.04
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-02
Invoice Number
92
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
License Number
20784889
Municipality
5001.0
Number Packages
750
Other Costs
696.66
Packaging Code
PK
Payment Date
2011-04-18
Payment Form
10
Payment Value
86502000
Preprinted Number
882011000077672
Subheadings
1
Tariff Base
313414548
Tariff Percentage
10.0
Tariff Subtotal
31341000
Tariff Total
31341000
User Type
23
Value Added Tax Base
344755548
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55161000
Value Added Tax Total
55161000
Verification Number
3
United States
中文