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Supply Chain Intelligence about:

Banlu Tires Inc.

Company profile   China

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Cleaned and organized South American shipments

122 South American shipments available for Banlu Tires Inc.
Date Data Source Customer Details
2024-03-22 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXX
2024-03-22 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXX
2024-03-27 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XX XXX XXXXXXXX XXX XXXXXXXXXX XXXXX XX XXXXXXXX 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

125 shipment records available

Shipment Date
2024-03-22
Filing Date
2024-03-22
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
4011201000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
14197.86
Net Weight (kg)
14197.86
Value of Goods, CIF (USD)
$38,640
Value of Goods, FOB (USD)
$34,641
Freight Cost
3822.81
Freight Value
3998.58
Insurance Cost
175.77
Total Tax Paid
6027000
Acceptance Date
2024-03-22
Acceptance Number
392024000000906
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
9508
Customs Agent
1
Customs Code
C174
Customs Declaration
39
Customs Value
38639.57
Declaration Type
3
Declarer Verification Number
9
Destination Providence
44
Document Identifier
1858497
Document Type
R
Economic Activity
5121
Exchange Rate
3899.39
Flag Code
215
Identification Formula
39202400000090.000000
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
50022722.000000
Municipality
44430.0
Number Packages
520
Packaging Code
YY
Payment Form
1
Payment Value
6027000
Preprinted Number
392024000000906
Tariff Base
150670753
Value Added Tax Base
150670753

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