Bill of Lading Number
575015895418
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Reencafe S.A.
Consignee (Original Format)
REENCAFE S.A.S
CALLE 45 NRO 8 B 45 BRR TURIN
NIT ID (Original Format)
800128680
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Tirelink Co . Ltd.
Shipper (Original Format)
TIRELINK CO., LTD.
DIAOMENG ROAD, DAWANG TOWN, GUANGRA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV140501353115
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
4011201000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1032.0
Item Quantity Unit
U
Gross Weight (kg)
58670.0
Net Weight (kg)
58670.0
Value of Goods, CIF (USD)
$109,338
Value of Goods, FOB (USD)
$97,510
Freight Cost
11768.0
Freight Value
11828.1
Insurance Cost
60.1
Total Tax Paid
136809000
Acceptance Date
2025-08-11
Acceptance Number
352025001199826
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
223953
Customs Code
C100
Customs Declaration
35
Customs Value
109337.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
66
Document Identifier
458866908
Document Type
R
Exchange Rate
4049.35
Flag Code
591
Identification Formula
35202500119982
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
25HFCAF005TBR-
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50126052.000000
Municipality
66001.0
Number Packages
1032
Packaging Code
PC
Payment Date
2025-06-25
Payment Form
3
Payment Value
136809000
Preprinted Number
352025001199826
Subheadings
1
Tariff Base
442746615
Tariff Percentage
10.0
Tariff Subtotal
44275000
Tariff Total
44275000
User Type
23
Value Added Tax Base
487021615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92534000
Value Added Tax Total
92534000
Verification Number
6
China
中文