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Supply Chain Intelligence about:

Jumbo Tire Inc.

Company profile   China

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Cleaned and organized South American shipments

92 South American shipments available for Jumbo Tire Inc.
Date Data Source Customer Details
2025-09-10 Colombia Imports
AUTOMUNDIAL S.A.
XX XXXXXXXXXXX XXXXXX XX XXXX X XXXXXX XXXX X XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
2025-09-05 Colombia Imports
AUTOMUNDIAL S.A.
XX XXXXXXXXXXX XXXXXX XX XXXX X XXXXXX XXXX X XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
2025-09-05 Colombia Imports
AUTOMUNDIAL S.A.
XX XXXXXXXXXXX XXXXXX XX XXXX X XXXXXX XXXX X XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
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Contact information for Jumbo Tire Inc.

 
Address
ROOM 1602/1603, HISENSE BUILDING 3 QINGDAO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575015984061
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Automundial S.A.
Consignee (Original Format)
AUTOMUNDIAL S.A. CL 13 47 67
NIT ID (Original Format)
860001615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Automundial S.A.
Consignee Domestic HQ
Automundial S.A.
Shipper
Jumbo Tire Inc.
Shipper (Original Format)
JUMBO TIRE INC ROOM 1602/1603, HISENSE BUILDING 3#
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
2507Q001490
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 XXXXXXXXXXX XXXXXX XX XXXX X XXXXXX XXXX X XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
802.0
Item Quantity Unit
U
Gross Weight (kg)
43933.18
Net Weight (kg)
43933.18
Value of Goods, CIF (USD)
$96,453
Value of Goods, FOB (USD)
$89,242
Freight Cost
7050.0
Freight Value
7210.64
Insurance Cost
160.64
Total Tax Paid
118950000
Acceptance Date
2025-09-10
Acceptance Number
352025001279477
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808674
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
96452.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
460468217
Document Type
R
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500127947
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
GT2025-320
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50151620.000000
Municipality
11001.0
Number Packages
802
Packaging Code
PK
Payment Date
2025-07-28
Payment Form
10
Payment Value
118950000
Preprinted Number
352025001279477
Subheadings
1
Tariff Base
384951167
Tariff Percentage
10.0
Tariff Subtotal
38495000
Tariff Total
38495000
User Type
23
Value Added Tax Base
423446167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80455000
Value Added Tax Total
80455000
Verification Number
6

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