Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Kal Tire Mining S.A. De C.V. Sucursal Colombia
Consignee (Original Format)
KAL TIRE MINING S.A. DE C.V. SUCURSAL COLOMBIA
CL 10 59 120 KM 128 CARR LA CORDIALI
NIT ID (Original Format)
900036347
Consignee Class
02
Consignee Province
8
Shipper
Transityre Michelin Exp. Facilits
Shipper (Original Format)
TRANSITYRE B.V. MICHELIN EXPORT FACILITIES
EIKDONK 5 - PO.BOX 6578 4802 HN BRE
Shipper Domestic HQ
Transityre Tire Advanced Caribbean
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
4011800090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
12056.0
Net Weight (kg)
12056.0
Value of Goods, CIF (USD)
$100,028
Value of Goods, FOB (USD)
$97,666
Freight Cost
2335.0
Freight Value
2361.98
Insurance Cost
26.98
Total Tax Paid
74026000
Acceptance Date
2025-10-18
Acceptance Number
872025000144633
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
329769
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
100027.98
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
463525101
Document Type
N
Exchange Rate
3894.99
Flag Code
250
Identification Formula
87202500014463
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
12616971
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 SIAP
Municipality
8296.0
Number Packages
14
Packaging Code
PC
Payment Form
1
Payment Value
74026000
Preprinted Number
872025000144633
Subheadings
1
Tariff Base
389607982
User Type
23
Value Added Tax Base
389607982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74026000
Value Added Tax Total
74026000
Verification Number
8
Netherlands
中文