Bill of Lading Number
4257538
Shipment Date
2024-02-15
Filing Date
2024-02-15
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)
COMPAnIA NACIONAL DE CARGA CONALCA 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
SWOSZX23100889
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 X XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
2100.0
Net Weight (kg)
1890.0
Value of Goods, CIF (USD)
$2,630
Value of Goods, FOB (USD)
$2,448
Freight Cost
168.78
Freight Value
181.86
Insurance Cost
13.08
Total Tax Paid
3214000
Acceptance Date
2024-02-15
Acceptance Number
32024000218396
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
856597
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2629.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
432825432
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000218396.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-18
Invoice Number
00717
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50022276.000000
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2023-10-18
Payment Form
5
Payment Value
3214000
Preprinted Number
32024000218396
Subheadings
1
Tariff Base
10400255
Tariff Percentage
10.0
Tariff Subtotal
1040000
Tariff Total
1040000
User Type
23
Value Added Tax Base
11440255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2174000
Value Added Tax Total
2174000
Verification Number
7
United States
中文