Bill of Lading Number
4109452
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Intl Trader Association Sas
Consignee (Original Format)
INTERNATIONAL TRADER ASSOCIATION SAS
CR 129 17 F 74 P 4
NIT ID (Original Format)
901375396
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Top Tire International Llc
Shipper (Original Format)
TOP TIRE INTERNATIONAL, LLC
14341 SW 120TH STREET UNIT 103
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
246.0
Item Quantity Unit
U
Gross Weight (kg)
15588.33
Net Weight (kg)
14029.49
Value of Goods, CIF (USD)
$25,983
Value of Goods, FOB (USD)
$24,041
Freight Cost
1820.94
Freight Value
1942.18
Insurance Cost
121.24
Total Tax Paid
33437000
Acceptance Date
2023-06-23
Acceptance Number
32023000847699
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534827
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
25982.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
413316996
Document Type
R
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000847699.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-27
Invoice Number
00664
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50024196.000000
Municipality
11001.0
Number Packages
446
Packaging Code
YY
Payment Date
2023-05-01
Payment Form
5
Payment Value
33437000
Preprinted Number
32023000847699
Subheadings
2
Tariff Base
108209445
Tariff Percentage
10.0
Tariff Subtotal
10821000
Tariff Total
10821000
User Type
23
Value Added Tax Base
119030445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22616000
Value Added Tax Total
22616000
Verification Number
4
United States
中文