Bill of Lading Number
008100001800
Shipment Date
2008-03-10
Filing Date
2008-03-10
Consignee
Goodyear De Colombia S.A. Deposito
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 CORR ARROYOHONDO YUM
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Goodyear International Group
Shipper (Original Format)
GOODYEAR S.A.
AVENUE GORDON SMITH L 7750 COLMAR B
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
VALLEY CUSTOMS S.I.A. SA.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
LUX1IRL696
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XXXXXX XX XXXXXX XXXX X X XXXX XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2679.0
Net Weight (kg)
2411.1
Value of Goods, CIF (USD)
$114,484
Value of Goods, FOB (USD)
$104,626
Freight Cost
5829.42
Freight Value
9858.29
Insurance Cost
261.56
Total Tax Paid
46923080
Acceptance Date
2008-03-10
Acceptance Number
52008100023694
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
238369
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
114483.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
117151970
Document Type
N
Economic Activity
2511
Exchange Rate
1880.12
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-14
Invoice Number
9382446857
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A. SA.
Municipality
76001.0
Number Packages
2
Other Costs
3767.31
Packaging Code
PK
Payment Date
2008-02-14
Payment Form
5
Payment Value
46923080
Preprinted Number
52008100023694
Subheadings
1
Tariff Base
215243489
Tariff Percentage
5.0
Tariff Subtotal
10762174
Tariff Total
10762174
User ID
315
User Type
26
Value Added Tax Base
226005663
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36160906
Value Added Tax Total
36160906
Verification Number
9
En
Germany
