Bill of Lading Number
575001502098
Shipment Date
2010-08-17
Filing Date
2010-08-17
Consignee
Radialllantas
Consignee (Original Format)
RADIALLLANTAS LTDA.
CR 52 36 71
NIT ID (Original Format)
811021043
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Radialllantas
Consignee Domestic HQ
Radialllantas
Shipper
American Omni Trading Co.
Shipper (Original Format)
AMERICAN OMNI TRADING COMPANY
15354 PARK ROW HOUSTON, TEXAS 77084
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SZB1007021AB
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 XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXX
Item Quantity
319.0
Item Quantity Unit
U
Gross Weight (kg)
9552.3
Net Weight (kg)
9552.3
Value of Goods, CIF (USD)
$35,369
Value of Goods, FOB (USD)
$30,824
Freight Cost
4351.43
Freight Value
4545.85
Insurance Cost
154.3
Total Tax Paid
21959000
Acceptance Date
2010-08-17
Acceptance Number
352010000137617
Annual License
2010
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
557245
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
35543.45
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
6995746
Document Type
R
Exchange Rate
1818.5
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-08-01
Invoice Number
0211258-IN
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
20644893
Municipality
76109.0
Number Packages
881
Other Costs
40.12
Packaging Code
YY
Payment Date
2010-07-09
Payment Form
10
Payment Value
21959000
Preprinted Number
352010000137617
Subheadings
2
Tariff Base
64635764
Tariff Percentage
15.0
Tariff Subtotal
9695000
Tariff Total
9695000
Total Paid
21959000
Value Added Tax Base
74330764
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11893000
Value Added Tax Total
11893000
Verification Number
3