Bill of Lading Number
575007157063
Shipment Date
2016-08-24
Filing Date
2016-08-24
Consignee
Llantas Drt S.A.S
Consignee (Original Format)
LLANTAS DRT S.A.S
CR 30 14 108 BRR MORALES
NIT ID (Original Format)
900900094
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Tire Trading Supplier Gc., Llc.
Shipper (Original Format)
TIRE TRADING SUPPLIER GC., LLC.
3350 S.W. 148TH AVE. MIRAMAR FL 33
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
4359-0454-607.01
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
4011209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX
Item Quantity
620.0
Item Quantity Unit
U
Gross Weight (kg)
16682.0
Net Weight (kg)
16682.0
Value of Goods, CIF (USD)
$40,614
Value of Goods, FOB (USD)
$38,140
Freight Cost
1956.6
Freight Value
2473.59
Insurance Cost
234.11
Total Tax Paid
32328000
Acceptance Date
2016-08-24
Acceptance Number
352016000293094
Annual License
2016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
165502
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
40613.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
270527594
Document Type
R
Exchange Rate
2884.02
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-19
Invoice Number
COWL1761
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21768969
Municipality
76834.0
Number Packages
638
Other Costs
282.88
Packaging Code
PK
Payment Date
2016-07-21
Payment Form
1
Payment Value
32328000
Preprinted Number
352016000293094
Subheadings
2
Tariff Base
117130175
Tariff Percentage
10.0
Tariff Subtotal
11713000
Tariff Total
11713000
User Type
23
Value Added Tax Base
128843175
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20615000
Value Added Tax Total
20615000
Verification Number
3
United States
中文