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Supply Chain Intelligence about:

Goodyear Operations S.A

Company profile   Luxembourg

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Cleaned and organized South American shipments

339 South American shipments available for Goodyear Operations S.A
Date Data Source Customer Details
2025-02-27 Colombia Imports
GOODYEAR DE COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX
2025-02-27 Colombia Imports
GOODYEAR DE COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XX
2025-02-27 Colombia Imports
GOODYEAR DE COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX
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Contact information for Goodyear Operations S.A

 
Address
AVENUE GORDON SMITH, L-7750 COLMAR COLMAR-BERG
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

339 shipment records available

Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A. CL 10 D 15 39 ARROYOHONDO YUMBO
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Goodyear Operations S.A
Shipper (Original Format)
GOODYEAR OPERATIONS S.A. AVENUE GORDON SMITH L-7750 COLMAR-B
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Luxembourg
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
129.0
Item Quantity Unit
U
Gross Weight (kg)
3761.82
Net Weight (kg)
3761.82
Value of Goods, CIF (USD)
$19,645
Value of Goods, FOB (USD)
$19,312
Freight Cost
331.45
Freight Value
332.9
Insurance Cost
1.45
Total Tax Paid
15220000
Acceptance Date
2025-02-27
Acceptance Number
352025000787574
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
57129
Customs Code
C100
Customs Declaration
35
Customs Value
19644.78
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
451572178
Document Type
R
Exchange Rate
4077.56
Flag Code
528
Identification Formula
35202500078757.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
506237862
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50195396.000000
Municipality
76892.0
Number Packages
267
Packaging Code
YY
Payment Form
1
Payment Value
15220000
Preprinted Number
352025000787574
Subheadings
1
Tariff Base
80102769
User Type
23
Value Added Tax Base
80102769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15220000
Value Added Tax Total
15220000
Verification Number
1

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