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Supply Chain Intelligence about:

Jumbo Tire Inc.

Perfil de la empresa   China

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Cleaned and organized South American shipments

92 South American shipments available for Jumbo Tire Inc.
Fecha fuente de datos Clientes Detalles
2025-08-15 Colombia Imports
AUTOMUNDIAL S.A.
XX XXXXXXXXXXX XXXXXX XX XXXX X XXXXXX XXXX X XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
2025-09-05 Colombia Imports
AUTOMUNDIAL S.A.
XX XXXXXXXXXXX XXXXXX XX XXXX X XXXXXX XXXX X XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
2025-09-05 Colombia Imports
AUTOMUNDIAL S.A.
XX XXXXXXXXXXX XXXXXX XX XXXX X XXXXXX XXXX X XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
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Contact information for Jumbo Tire Inc.

 
Dirección
ROOM 1602/1603, HISENSE BUILDING 3 QINGDAO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575015895077
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Automundial S.A.
Consignee (Original Format)
AUTOMUNDIAL S.A. CL 13 47 67
NIT ID (Original Format)
860001615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Automundial S.A.
Consignee Domestic HQ
Automundial S.A.
Shipper
Jumbo Tire Inc.
Shipper (Original Format)
JUMBO TIRE INC ROOM 1602/1603, HISENSE BUILDING 3#
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. 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
China
Transport Method
Maritime
Transport Document
2506Q001427
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
4011800090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXX X XXXXXX XXXX X XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
121.0
Item Quantity Unit
U
Gross Weight (kg)
6690.31
Net Weight (kg)
6690.31
Value of Goods, CIF (USD)
$15,341
Value of Goods, FOB (USD)
$13,531
Freight Cost
1785.61
Freight Value
1809.97
Insurance Cost
24.36
Total Tax Paid
15499000
Acceptance Date
2025-08-15
Acceptance Number
352025001216252
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
781074
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15341.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
459223630
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500121625
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
GT2025-242
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1129
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
5
Payment Value
15499000
Preprinted Number
352025001216252
Subheadings
2
Tariff Base
62121524
Tariff Percentage
5.0
Tariff Subtotal
3106000
Tariff Total
3106000
User Type
23
Value Added Tax Base
65227524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12393000
Value Added Tax Total
12393000
Verification Number
8

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