Bill of Lading Number
575015280471
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Distribuidora De Llantas Del Caribe S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DE LLANTAS DEL CARIBE S.A.S.
VIA 40 69 58 PAR IND VIA CUARENTA B
NIT ID (Original Format)
901181532
Consignee Class
02
Consignee Province
8
Shipper
Lucys Tire Inc.
Shipper (Original Format)
LUCYS TIRE INC
12940 NW SOUTH RIVER DRIVE, MEDLEY
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYSZPEBD497600
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
4011800090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX X X XXXXXXXXXXX XXX X XXXXXXXXXXXXX XXX X XXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
12542.08
Net Weight (kg)
12542.08
Value of Goods, CIF (USD)
$41,889
Value of Goods, FOB (USD)
$39,187
Freight Cost
2490.05
Freight Value
2701.55
Insurance Cost
211.5
Total Tax Paid
42615000
Acceptance Date
2025-02-24
Acceptance Number
352025000715039
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
616369
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41888.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
8
Document Identifier
451482193
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500071503.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
88116
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
212
Packaging Code
PC
Payment Date
2025-01-08
Payment Form
1
Payment Value
42615000
Preprinted Number
352025000715039
Subheadings
3
Tariff Base
170803076
Tariff Percentage
5.0
Tariff Subtotal
8540000
Tariff Total
8540000
User Type
23
Value Added Tax Base
179343076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34075000
Value Added Tax Total
34075000
Verification Number
1