Bill of Lading Number
575013937396
Shipment Date
2023-12-02
Filing Date
2023-12-02
Consignee
Redllantas S.A
Consignee (Original Format)
REDLLANTAS S.A
CR 32 1 B SUR 51 OF 429
NIT ID (Original Format)
811041369
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Trelleborg Wheel Systems Moto
Shipper (Original Format)
TRELLEBORG WHEEL SYSTEMS MOTO, D.O.O.
SKOFJELOSKA CESTA 6 4000 KRANJ SLOV
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
India
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
23091206031695-1
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
4011400000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXX XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXX
Item Quantity
618.0
Item Quantity Unit
U
Gross Weight (kg)
3625.34
Net Weight (kg)
3625.34
Value of Goods, CIF (USD)
$41,539
Value of Goods, FOB (USD)
$40,517
Freight Cost
1010.14
Freight Value
1022.6
Insurance Cost
12.46
Total Tax Paid
42414000
Acceptance Date
2023-12-02
Acceptance Number
482023000781463
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
418830
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
41539.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
38236809
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
48202300078146
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
392301552
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
1593
Packaging Code
PK
Payment Date
2023-10-09
Payment Form
1
Payment Value
42414000
Preprinted Number
482023000781463
Subheadings
2
Tariff Base
169992728
Tariff Percentage
5.0
Tariff Subtotal
8500000
Tariff Total
8500000
User Type
23
Value Added Tax Base
178492728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33914000
Value Added Tax Total
33914000
Verification Number
4
Slovenia
中文