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Supply Chain Intelligence about:

Llantar S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

698 South American shipments available for Llantar S.A.S.
Date Data Source Supplier Details
2025-08-30 Colombia Imports
LLANTAR S.A.S.
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX X XXX XXXXXXXX
2025-08-30 Colombia Imports
LLANTAR S.A.S.
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX
2025-08-29 Colombia Imports
LLANTAR S.A.S.
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX
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Contact information for Llantar S.A.S.

 
Address
CR 43 A CL 19 A 87 IN 015 BOYACA
 
 
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
  3. HS 73 - Iron or steel articles
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

698 shipment records available

Bill of Lading Number
575015974294
Shipment Date
2025-08-30
Filing Date
2025-08-30
Consignee
Llantar S.A.S.
Consignee (Original Format)
LLANTAR S.A.S. CR 43 A CL 19 A 87 IN 015
NIT ID (Original Format)
900226314
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Max Trac Tire Co. Inc.
Shipper (Original Format)
MAX-TRAC TIRE CO., INC 4651 PROSPER DRIVE STOW, OH USA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-12657-1
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
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX X XXX XXXXXXXX
Item Quantity
694.0
Item Quantity Unit
U
Gross Weight (kg)
18011.37
Net Weight (kg)
18011.37
Value of Goods, CIF (USD)
$131,892
Value of Goods, FOB (USD)
$128,020
Freight Cost
3726.85
Freight Value
3871.77
Insurance Cost
144.92
Total Tax Paid
101094000
Acceptance Date
2025-08-30
Acceptance Number
482025000853498
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
311688
Customs Code
C100
Customs Declaration
48
Customs Value
131891.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
460000423
Document Type
R
Exchange Rate
4034.18
Flag Code
276
Identification Formula
48202500085349
Import Type
1
Incomex Office
3
Invoice Date
2025-07-24
Invoice Number
49277228
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50106178.000000
Municipality
5001.0
Number Packages
701
Packaging Code
PK
Payment Date
2025-08-05
Payment Form
1
Payment Value
101094000
Preprinted Number
482025000853498
Subheadings
2
Tariff Base
532074778
User Type
23
Value Added Tax Base
532074778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101094000
Value Added Tax Total
101094000
Verification Number
6

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