Bill of Lading Number
575003175987
Shipment Date
2012-05-09
Filing Date
2012-05-09
Consignee
Champion Tire Ltda
Consignee (Original Format)
CHAMPION TIRE LTDA
AV CL 12 81 C 21
NIT ID (Original Format)
900323511
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tireco Inc.
Shipper (Original Format)
TIRECO INC.
500W. 190TH-ST, 6TH FLR GARDENA CA
Shipper Global HQ
Tireco Inc. 500
Shipper Domestic HQ
Tireco Inc. 500
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NA1935056
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
XXXXXXXXXXXXX XXXXXX XXXXXX X XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXX XXXX XX XX
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
3675.61
Net Weight (kg)
3388.25
Value of Goods, CIF (USD)
$7,311
Value of Goods, FOB (USD)
$6,739
Freight Cost
477.79
Freight Value
572.44
Insurance Cost
67.39
Total Tax Paid
3541000
Acceptance Date
2012-05-07
Acceptance Number
482012000198430
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
602932
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7311.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
193728143
Document Type
N
Economic Activity
5030
Exchange Rate
1754.89
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-26
Invoice Number
772938
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
723
Other Costs
27.26
Packaging Code
PK
Payment Date
2012-04-09
Payment Form
8
Payment Value
3541000
Preprinted Number
482012000198430
Subheadings
2
Tariff Base
12830141
Tariff Paid
1283000
Tariff Percentage
10.0
Tariff Subtotal
1283000
Tariff Total
1283000
Total Paid
3541000
User Type
23
Value Added Tax Base
14113141
Value Added Tax Paid
2258000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2258000
Value Added Tax Total
2258000
Verification Number
6
United States
中文