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Supply Chain Intelligence about:

Banlu Tires Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

209 South American shipments available for Banlu Tires Inc.
Fecha fuente de datos Clientes Detalles
2025-10-08 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXX
2025-10-08 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXX
2025-10-08 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Banlu Tires Inc.

 
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

209 shipment records available

Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Cooperativa Multiactiva De Llantas De La Guajira
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA CL 18 10 07
NIT ID (Original Format)
900045527
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
44
Shipper
Banlu Tires Inc.
Shipper (Original Format)
BANLU TIRES, INC
Carrier (Original Format)
LINKARGA S.A.
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
United States
Transport Method
Maritime
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
4013100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
167.08
Net Weight (kg)
167.08
Value of Goods, CIF (USD)
$464
Value of Goods, FOB (USD)
$400
Freight Cost
61.2
Freight Value
63.66
Insurance Cost
2.46
Total Tax Paid
72000
Acceptance Date
2025-10-06
Acceptance Number
392025000003696
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
13396
Customs Agent
1
Customs Code
C174
Customs Declaration
39
Customs Value
463.66
Declaration Type
3
Declarer Verification Number
9
Destination Providence
44
Document Identifier
2122209
Document Type
L
Economic Activity
5121
Exchange Rate
3897.64
Flag Code
156
Identification Formula
39202500000369
Import Type
1
Incomex Office
99
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Municipality
44430.0
Number Packages
590
Packaging Code
YY
Payment Form
5
Payment Value
72000
Preprinted Number
392025000003696
Tariff Base
1807180
Value Added Tax Base
1807180
Verification Number
8

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