Bill of Lading Number
4615362
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Intl Trader Association Sas
Consignee (Original Format)
INTERNATIONAL TRADER ASSOCIATION SAS
CL 15 25 35
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)
TRANSPORTES JOALCO 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
Transport Document
SWOSZX25062043
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
4011101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
1318.0
Item Quantity Unit
U
Gross Weight (kg)
11340.0
Net Weight (kg)
10206.0
Value of Goods, CIF (USD)
$23,139
Value of Goods, FOB (USD)
$20,813
Freight Cost
2200.0
Freight Value
2326.57
Insurance Cost
126.57
Total Tax Paid
27877000
Acceptance Date
2025-09-30
Acceptance Number
32025001743392
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
696059
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
23139.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
462411253
Document Type
R
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001743392
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
00885
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50173802.000000
Municipality
11001.0
Number Packages
1318
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
5
Payment Value
27877000
Preprinted Number
32025001743392
Subheadings
1
Tariff Base
90216421
Tariff Percentage
10.0
Tariff Subtotal
9022000
Tariff Total
9022000
User Type
23
Value Added Tax Base
99238421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18855000
Value Added Tax Total
18855000
Verification Number
2