Bill of Lading Number
59622
Shipment Date
2016-08-25
Filing Date
2016-08-25
Consignee
Distrilllantero Ltda
Consignee (Original Format)
DISTRILLLANTERO LTDA.
CL 12 81 A 21 P 2 BRR SANTA CATALINA
NIT ID (Original Format)
900309291
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tire Master Int
Shipper (Original Format)
TIRE MASTERS INTERNATIONAL L.L.C.
3650 NW 115 AVE DORAL, FL, 33178
Carrier (Original Format)
LOGISTICA Y CARGA LTDA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
BKBUN1606022
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
XXX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXXXXX X XXXXXX
Item Quantity
285.0
Item Quantity Unit
U
Gross Weight (kg)
15350.0
Net Weight (kg)
15350.0
Value of Goods, CIF (USD)
$50,031
Value of Goods, FOB (USD)
$46,110
Freight Cost
3800.0
Freight Value
3921.5
Insurance Cost
121.5
Total Tax Paid
39824000
Acceptance Date
2016-08-25
Acceptance Number
32016001149092
Annual License
2016
Bank Branch ID
519
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
201856
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
50031.0
Declaration Type
4
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
270607229
Document Type
R
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016001100000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-26
Invoice Number
39449
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21800453
Municipality
11001.0
Number Packages
285
Packaging Code
BT
Payment Date
2016-06-30
Payment Form
1
Payment Value
39824000
Preprinted Number
32016001149092
Subheadings
1
Tariff Base
144290405
Tariff Percentage
10.0
Tariff Subtotal
14429000
Tariff Total
14429000
User Type
23
Value Added Tax Base
158719405
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25395000
Value Added Tax Total
25395000
Verification Number
4
United States
中文