Bill of Lading Number
4229558
Shipment Date
2023-12-29
Filing Date
2023-12-29
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)
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
Transport Document
SWOSZX23101080
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
614.0
Item Quantity Unit
U
Gross Weight (kg)
17500.0
Net Weight (kg)
15750.0
Value of Goods, CIF (USD)
$23,777
Value of Goods, FOB (USD)
$21,858
Freight Cost
1800.0
Freight Value
1918.29
Insurance Cost
118.29
Total Tax Paid
28969000
Acceptance Date
2023-12-29
Acceptance Number
32023001930963
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
794468
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
23776.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
114142675
Document Type
R
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001930963
Import Type
1
Incomex Office
3
Invoice Date
2023-10-25
Invoice Number
00721
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
614
Packaging Code
YY
Payment Date
2023-10-31
Payment Form
5
Payment Value
28969000
Preprinted Number
32023001930963
Subheadings
1
Tariff Base
93752281
Tariff Percentage
10.0
Tariff Subtotal
9375000
Tariff Total
9375000
User Type
23
Value Added Tax Base
103127281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19594000
Value Added Tax Total
19594000
Verification Number
8
United States
中文