Bill of Lading Number
575014160422
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Inversiones Metrollantas S.A.S.
Consignee (Original Format)
INVERSIONES METROLLANTAS S.A.S.
CL 14 15 75
NIT ID (Original Format)
900458726
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Tire Network Llc
Shipper (Original Format)
TIRE NETWORK LLC
1025 SW SARTO LN PORT ST LUCIE, FL3
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
ATI20240118
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XX XXXXXX XXXXXXX XXX XXXXXXXXX XXX XX XXXXXX X XXXXX X
Item Quantity
862.0
Item Quantity Unit
U
Gross Weight (kg)
28200.0
Net Weight (kg)
28200.0
Value of Goods, CIF (USD)
$33,612
Value of Goods, FOB (USD)
$30,978
Freight Cost
2550.0
Freight Value
2633.82
Insurance Cost
83.82
Total Tax Paid
40609000
Acceptance Date
2024-02-23
Acceptance Number
352024000099509
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
330946
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33612.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
68
Document Identifier
433546379
Document Type
N
Exchange Rate
3909.89
Flag Code
218
Identification Formula
35202400009950.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
TN00546
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
68001.0
Number Packages
862
Packaging Code
YY
Payment Date
2024-01-05
Payment Form
1
Payment Value
40609000
Preprinted Number
352024000099509
Subheadings
1
Tariff Base
131419535
Tariff Percentage
10.0
Tariff Subtotal
13142000
Tariff Total
13142000
User Type
23
Value Added Tax Base
144561535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27467000
Value Added Tax Total
27467000