Bill of Lading Number
575006378264
Shipment Date
2015-10-21
Filing Date
2015-10-21
Consignee
Japolu Sas
Consignee (Original Format)
JAPOLU SAS
CL 20 C 44 59
NIT ID (Original Format)
900386384
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tire Trading Supplier
Shipper (Original Format)
TIRE TRADING SUPPLIER GC., LLC.
9358 SW 40TH STREET. 33165
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
YMLUC240000178
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
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXX X XXXXXXXXXXXXXXX XXXXXX X XXX
Item Quantity
796.0
Item Quantity Unit
U
Gross Weight (kg)
27500.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$26,317
Value of Goods, FOB (USD)
$25,427
Freight Cost
650.0
Freight Value
890.0
Insurance Cost
240.0
Total Tax Paid
20971000
Acceptance Date
2015-10-21
Acceptance Number
352015000360525
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
102735
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
26316.67
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
255500979
Document Type
N
Exchange Rate
2887.21
Flag Code
190
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-20
Invoice Number
COBT1575
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
796
Packaging Code
BT
Payment Date
2015-08-03
Payment Form
1
Payment Value
20971000
Preprinted Number
352015000360525
Subheadings
1
Tariff Base
75981753
Tariff Percentage
10.0
Tariff Subtotal
7598000
Tariff Total
7598000
User Type
23
Value Added Tax Base
83579753
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13373000
Value Added Tax Total
13373000
Verification Number
8