Bill of Lading Number
4169852
Shipment Date
2023-09-29
Filing Date
2023-09-29
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)
COLTANQUES S.A.S
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
Transport Document
SWOSZX23070512A
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
237.0
Item Quantity Unit
U
Gross Weight (kg)
15280.0
Net Weight (kg)
13752.0
Value of Goods, CIF (USD)
$25,686
Value of Goods, FOB (USD)
$23,366
Freight Cost
2200.0
Freight Value
2320.0
Insurance Cost
120.0
Total Tax Paid
31338000
Acceptance Date
2023-09-29
Acceptance Number
32023001401051
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667817
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
25686.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
424337232
Document Type
R
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001401051.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-24
Invoice Number
00692
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50101486.000000
Municipality
11001.0
Number Packages
237
Packaging Code
YY
Payment Date
2023-07-15
Payment Form
5
Payment Value
31338000
Preprinted Number
32023001401051
Subheadings
1
Tariff Base
101415065
Tariff Percentage
10.0
Tariff Subtotal
10142000
Tariff Total
10142000
User Type
23
Value Added Tax Base
111557065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21196000
Value Added Tax Total
21196000
Verification Number
1
United States
中文