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Supply Chain Intelligence about:

Llantar S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

698 South American shipments available for Llantar S.A.S.
Fecha fuente de datos Proveedor Detalles
2025-08-30 Colombia Imports
LLANTAR S.A.S.
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX
2025-09-16 Colombia Imports
LLANTAR S.A.S.
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX
2025-09-16 Colombia Imports
LLANTAR S.A.S.
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX X XXX XXXXXXXX
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Contact information for Llantar S.A.S.

 
Dirección
CR 43 A CL 19 A 87 IN 015 BOYACA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 73 - Iron or steel articles
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

698 shipment records available

Bill of Lading Number
575015974294
Shipment Date
2025-08-30
Filing Date
2025-08-30
Consignee
Llantar S.A.S.
Consignee (Original Format)
LLANTAR S.A.S. CR 43 A CL 19 A 87 IN 015
NIT ID (Original Format)
900226314
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Max Trac Tire Co. Inc.
Shipper (Original Format)
MAX-TRAC TIRE CO., INC 4651 PROSPER DRIVE STOW, OH USA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-12657-1
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
105.63
Net Weight (kg)
95.25
Value of Goods, CIF (USD)
$1,669
Value of Goods, FOB (USD)
$1,620
Freight Cost
47.15
Freight Value
48.98
Insurance Cost
1.83
Total Tax Paid
2080000
Acceptance Date
2025-08-30
Acceptance Number
482025000853496
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
311686
Customs Code
C100
Customs Declaration
48
Customs Value
1668.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
460000407
Document Type
N
Exchange Rate
4034.18
Flag Code
276
Identification Formula
48202500085349
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
49277227
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
701
Packaging Code
PK
Payment Date
2025-08-05
Payment Form
1
Payment Value
2080000
Preprinted Number
482025000853496
Subheadings
2
Tariff Base
6731473
Tariff Percentage
10.0
Tariff Subtotal
673000
Tariff Total
673000
User Type
23
Value Added Tax Base
7404473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1407000
Value Added Tax Total
1407000
Verification Number
1

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