Bill of Lading Number
063401
Shipment Date
2014-06-24
Filing Date
2014-06-24
Consignee
Autofax SA
Consignee (Original Format)
AUTOFAX S.A.
CR 48 16 SUR 115
NIT ID (Original Format)
811025696
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Tire Masters International L.L.C
Shipper (Original Format)
TIRE MASTERS INTERNATIONAL, L.L.C
11450 NW 34ST, SUITE 300, DORAL, FL
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
QDB1403061AA
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 XXXXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
11201.25
Net Weight (kg)
11201.25
Value of Goods, CIF (USD)
$44,723
Value of Goods, FOB (USD)
$41,758
Freight Cost
2920.9
Freight Value
2965.58
Insurance Cost
44.68
Total Tax Paid
23223000
Acceptance Date
2014-06-24
Acceptance Number
872014000152548
Annual License
2014
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
30838
Customs Agent
9
Customs Code
C200
Customs Declaration
87
Customs Value
44723.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
928
Destination Providence
5
Document Identifier
228632017
Document Type
R
Exchange Rate
1881.34
Flag Code
391
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-15
Invoice Number
34597
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
21394388
Municipality
5001.0
Number Packages
4548
Packaging Code
PK
Payment Date
2014-03-16
Payment Form
3
Payment Value
23223000
Preprinted Number
872014000152548
Subheadings
1
Tariff Base
84139319
Tariff Percentage
10.0
Tariff Subtotal
8414000
Tariff Total
8414000
User Type
23
Value Added Tax Base
92553319
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14809000
Value Added Tax Total
14809000
Verification Number
8
United States
中文