Bill of Lading Number
912748
Filing Date
2025-01-31
Shipment Date
2025-01-31
Consignee
Llantas Narino Sas
Consignee (Original Format)
LLANTAS NARInO SAS
CL 17 11 88 BRR FATIMA
NIT ID (Original Format)
900495362
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Zhongce Rubber Group Co., Ltd.
Shipper (Original Format)
ZHONGCE RUBBER GROUP CO.,LTD
NO.1 STREET,XIASHA,HANGZHOU,CHINA,3
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
NNBEC240823295
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
544.0
Item Quantity Unit
U
Gross Weight (kg)
15667.17
Net Weight (kg)
15667.17
Value of Goods, CIF (USD)
$37,500
Value of Goods, FOB (USD)
$33,308
Freight Cost
4162.72
Freight Value
4192.7
Insurance Cost
29.98
Total Tax Paid
56903000
Acceptance Date
2025-01-30
Acceptance Number
882025000010482
Annual License
2025
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
24137
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
42449.55
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
52
Document Identifier
450593359
Document Type
R
Exchange Rate
4338.15
Flag Code
170
Identification Formula
88202500001048.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-23
Invoice Number
CZC2427435BM
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50009104.000000
Municipality
52001.0
Number Packages
560
Packaging Code
PK
Payment Date
2024-08-28
Payment Form
1
Payment Value
56903000
Preprinted Number
882025000010482
Subheadings
2
Tariff Base
184152515
Tariff Paid
2147000
Tariff Percentage
10.0
Tariff Subtotal
18415000
Tariff Total
18415000
Total Paid
6634000
User Type
23
Value Added Tax Base
202567515
Value Added Tax Paid
4487000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38488000
Value Added Tax Total
38488000
Verification Number
8
China
中文