Bill of Lading Number
575013758452
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Tuning Tires S.A.S
Consignee (Original Format)
TUNING TIRES S.A.S
CR 18 46 93 LC 2 BRR LA CONCORDIA
NIT ID (Original Format)
901071120
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Top Oil Products Co.
Shipper (Original Format)
TOP 1 OIL PRODUCTS COMPANY
100 NORTH EL CAMINO REAL SAN MATEO,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXX
Item Quantity
38.38
Item Quantity Unit
M3
Gross Weight (kg)
19890.0
Net Weight (kg)
17900.73
Value of Goods, CIF (USD)
$73,473
Value of Goods, FOB (USD)
$69,953
Freight Cost
3310.0
Freight Value
3519.86
Insurance Cost
209.86
Total Tax Paid
57034000
Acceptance Date
2023-10-02
Acceptance Number
352023000467101
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
226781
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73472.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
68
Document Identifier
424714774
Document Type
N
Exchange Rate
4085.57
Flag Code
434
Identification Formula
35202300046710.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
2541188
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
68001.0
Number Packages
1625
Packaging Code
YY
Payment Date
2023-09-09
Payment Form
1
Payment Value
57034000
Preprinted Number
352023000467101
Subheadings
1
Tariff Base
300178513
User Type
23
Value Added Tax Base
300178513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57034000
Value Added Tax Total
57034000
Verification Number
8
United States
中文