Bill of Lading Number
575015940352
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Wheel Co. Colombia Sas
Consignee (Original Format)
WHEEL COMPANY COLOMBIA SAS
CR 42 8 35 BRR LOS CAMBULOS
NIT ID (Original Format)
900850811
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Grupo Sailun Latin America Inc.
Shipper (Original Format)
GRUPO SAILUN LATIN AMERICA, INC.
9840 SW 77TH AVENUE PH# 301 MIAMI,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Cambodia
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BVT2507001
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 XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
483.0
Item Quantity Unit
U
Gross Weight (kg)
10444.38
Net Weight (kg)
10444.38
Value of Goods, CIF (USD)
$39,850
Value of Goods, FOB (USD)
$36,315
Freight Cost
3110.0
Freight Value
3535.23
Insurance Cost
35.23
Total Tax Paid
49675000
Acceptance Date
2025-08-25
Acceptance Number
352025001236645
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
790168
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39850.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
459785876
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
35202500123664
Import Type
1
Incomex Office
3
Invoice Date
2025-07-03
Invoice Number
CO25KH241
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50150443.000000
Municipality
76001.0
Number Packages
483
Other Costs
390.0
Packaging Code
PK
Payment Date
2025-07-03
Payment Form
5
Payment Value
49675000
Preprinted Number
352025001236645
Subheadings
1
Tariff Base
160762557
Tariff Percentage
10.0
Tariff Subtotal
16076000
Tariff Total
16076000
User Type
23
Value Added Tax Base
176838557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33599000
Value Added Tax Total
33599000
Verification Number
1
Colombia
中文