Bill of Lading Number
575013702001
Shipment Date
2023-09-06
Filing Date
2023-09-06
Consignee
Titan Tire Corporation De Colombia S.A.S.
Consignee (Original Format)
TITAN TIRE CORPORATION DE COLOMBIA S.A.S.
CL 13 A 100 35 O F 809
NIT ID (Original Format)
900429861
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Titan Marketing Services Llc
Shipper (Original Format)
TITAN MARKETING SERVICES, LLC
2345 E.MARKET STREET
Shipper Global HQ
Titan International
Shipper Domestic HQ
Titan International
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TILCUSFE23080350
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
4011800090
Goods Shipped
XXX XXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
447.96
Net Weight (kg)
447.96
Value of Goods, CIF (USD)
$3,053
Value of Goods, FOB (USD)
$2,847
Freight Cost
204.37
Freight Value
205.56
Insurance Cost
1.19
Total Tax Paid
2378000
Acceptance Date
2023-09-06
Acceptance Number
352023000405955
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
209255
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3052.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
420574992
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
35202300040595.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
957281
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
73
Packaging Code
YY
Payment Date
2023-08-25
Payment Form
1
Payment Value
2378000
Preprinted Number
352023000405955
Subheadings
2
Tariff Base
12513710
User Type
23
Value Added Tax Base
12513710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2378000
Value Added Tax Total
2378000
Verification Number
3