Bill of Lading Number
575013966771
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Rodancor Llantas S.A.S.
Consignee (Original Format)
RODANCOR LLANTAS S.A.S.
CR 14 13 B 17 BRR SAN IGNACIO
NIT ID (Original Format)
900791017
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
50
Shipper
Tire Network
Shipper (Original Format)
TIRE NETWORK LLC
12574 WESTHAMPTON CIRCLE SUITE G WE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
ATI20231110
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 XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX XX XXXXXXXX X XXX
Item Quantity
582.0
Item Quantity Unit
U
Gross Weight (kg)
21602.0
Net Weight (kg)
21602.0
Value of Goods, CIF (USD)
$55,238
Value of Goods, FOB (USD)
$53,227
Freight Cost
1950.0
Freight Value
2010.69
Insurance Cost
60.69
Total Tax Paid
68095000
Acceptance Date
2023-12-11
Acceptance Number
352023000619846
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
275447
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
55237.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
50
Document Identifier
33151500
Document Type
N
Exchange Rate
3989.55
Flag Code
434
Identification Formula
35202300061984
Import Type
1
Incomex Office
99
Invoice Date
2023-11-08
Invoice Number
TN00520
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
50001.0
Number Packages
582
Packaging Code
YY
Payment Date
2023-11-01
Payment Form
1
Payment Value
68095000
Preprinted Number
352023000619846
Subheadings
1
Tariff Base
220374324
Tariff Percentage
10.0
Tariff Subtotal
22037000
Tariff Total
22037000
User Type
23
Value Added Tax Base
242411324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46058000
Value Added Tax Total
46058000
Verification Number
1