Bill of Lading Number
575005799650
Shipment Date
2015-01-07
Filing Date
2015-01-07
Consignee
Ramirez Tamayo Duverney
Consignee (Original Format)
RAMIREZ TAMAYO DUVERNEY
CR 30 20 27
NIT ID (Original Format)
16400848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Tire Trading Supplier
Shipper (Original Format)
TIRE TRADING SUPPLIER GC., LLC.
9358 SW 40TH STREET. M FL 33165
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
United States
Transport Method
Maritime
Transport Document
NBOE1401425
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 XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXX XX
Item Quantity
883.0
Item Quantity Unit
U
Gross Weight (kg)
13208.0
Net Weight (kg)
13208.0
Value of Goods, CIF (USD)
$53,062
Value of Goods, FOB (USD)
$48,010
Freight Cost
4318.89
Freight Value
5052.74
Insurance Cost
448.01
Total Tax Paid
27683000
Acceptance Date
2014-12-30
Acceptance Number
352014000477996
Annual License
2014
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
890419
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
42738.49
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
238909210
Document Type
R
Exchange Rate
2346.9
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-19
Invoice Number
COWL1417APD
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21468481
Municipality
76834.0
Number Packages
1123
Other Costs
285.84
Packaging Code
PK
Payment Date
2014-12-02
Payment Form
1
Payment Value
27683000
Preprinted Number
352014000477996
Subheadings
5
Tariff Base
100302962
Tariff Paid
10030000
Tariff Percentage
10.0
Tariff Subtotal
10030000
Tariff Total
10030000
Total Paid
27683000
User Type
23
Value Added Tax Base
110332962
Value Added Tax Paid
17653000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17653000
Value Added Tax Total
17653000
Verification Number
4
Es
Colombia
