Bill of Lading Number
012000004696
Shipment Date
2012-06-13
Filing Date
2012-06-13
Consignee
Franco Hijos & Cia S.C.A.
Consignee (Original Format)
FRANCO HIJOS & CIA S.C.A.
CL 5 56 20
NIT ID (Original Format)
800214589
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Titan Wheel International Inc.
Shipper (Original Format)
TITAN WHELL INTERNATIONAL INC.
2701 SPRUCE STREET QUINCE.ILLINOIS
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANA BSP S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
IWCLO14369
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
XXXXX X XXXX XX XXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX X
Item Quantity
247.0
Item Quantity Unit
U
Gross Weight (kg)
15550.0
Net Weight (kg)
15550.0
Value of Goods, CIF (USD)
$40,559
Value of Goods, FOB (USD)
$34,597
Freight Cost
3670.0
Freight Value
5961.77
Insurance Cost
28.02
Total Tax Paid
20528000
Acceptance Date
2012-06-08
Acceptance Number
882012000054652
Bank Branch ID
276
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
64664
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
40559.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
195237392
Document Type
N
Exchange Rate
1833.8
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-04
Invoice Number
9999
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANA BSP S.A NIVEL 1
Municipality
76001.0
Number Packages
247
Other Costs
2263.75
Packaging Code
YY
Payment Date
2012-04-28
Payment Form
1
Payment Value
20528000
Preprinted Number
882012000054652
Subheadings
1
Tariff Base
74377204
Tariff Paid
7438000
Tariff Percentage
10.0
Tariff Subtotal
7438000
Tariff Total
7438000
Total Paid
20528000
User Type
23
Value Added Tax Base
81815204
Value Added Tax Paid
13090000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13090000
Value Added Tax Total
13090000
Verification Number
1
United States
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