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Supply Chain Intelligence about:

Banlu Tires Inc.

Company profile   United States

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Cleaned and organized South American shipments

203 South American shipments available for Banlu Tires Inc.
Date Data Source Customer Details
2025-09-04 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXX
2025-09-04 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXX
2025-09-04 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXX
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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

203 shipment records available

Shipment Date
2025-09-04
Filing Date
2025-09-04
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)
TRANS & PORTS S.A.S.
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 XX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
47.08
Net Weight (kg)
47.08
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$120
Freight Cost
17.7
Freight Value
18.46
Insurance Cost
0.76
Total Tax Paid
22000
Acceptance Date
2025-09-04
Acceptance Number
392025000002944
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
12920
Customs Agent
1
Customs Code
C174
Customs Declaration
39
Customs Value
138.46
Declaration Type
3
Declarer Verification Number
9
Destination Providence
44
Document Identifier
2118111
Document Type
L
Economic Activity
5121
Exchange Rate
4019.09
Flag Code
156
Identification Formula
39202500000294
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
718
Packaging Code
YY
Payment Form
6
Payment Value
22000
Preprinted Number
392025000002944
Tariff Base
556483
Value Added Tax Base
556483
Verification Number
3

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