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Supply Chain Intelligence about:

Banlu Tires Inc.

Company profile   China

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Cleaned and organized South American shipments

115 South American shipments available for Banlu Tires Inc.
Date Data Source Customer Details
2023-02-23 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
2023-02-23 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
2023-03-22 Colombia Imports
ASOCIACION DE IMPORTADORES DE LLANTAS DE MAICAO
XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXX
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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

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Sample Bill of Lading

118 shipment records available

Shipment Date
2023-02-23
Filing Date
2023-02-23
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)
TRANSPORTES ALIADOS Y CIA LTDA
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
4011101000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXX
Item Quantity
561.0
Item Quantity Unit
U
Gross Weight (kg)
6234.48
Net Weight (kg)
6234.48
Value of Goods, CIF (USD)
$19,790
Value of Goods, FOB (USD)
$17,560
Freight Cost
2110.32
Freight Value
2230.9
Insurance Cost
120.58
Total Tax Paid
3587000
Acceptance Date
2023-02-03
Acceptance Number
392023000000262
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
7466
Customs Agent
1
Customs Code
C174
Customs Declaration
39
Customs Value
19790.41
Declaration Type
3
Declarer Verification Number
9
Destination Providence
44
Document Identifier
1799460
Document Type
R
Economic Activity
5121
Exchange Rate
4531.75
Flag Code
215
Identification Formula
39202300000026.000000
Import Type
1
Incomex Office
3
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
License Number
50017402.000000
Municipality
44430.0
Number Packages
1015
Packaging Code
YY
Payment Form
1
Payment Value
3587000
Preprinted Number
392023000000262
Tariff Base
89685191
Value Added Tax Base
89685191

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