Bill of Lading Number
011000000208
Shipment Date
2011-04-29
Filing Date
2011-04-29
Consignee
Reencafe S.A.
Consignee (Original Format)
REENCAFE S.A.
C L 45 8 B 45
NIT ID (Original Format)
800128680
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Lucys Tire Inc.
Shipper (Original Format)
LUCY´S TIRE INCORPORATED
12950 NW SOUTH RIVER DR MEDLEY FL 3
Carrier (Original Format)
INTERANDINA DE CARGA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. 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
SHKBUN840044
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
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXX XXXXXXX
Item Quantity
249.0
Item Quantity Unit
U
Gross Weight (kg)
15997.26
Net Weight (kg)
15997.26
Value of Goods, CIF (USD)
$64,864
Value of Goods, FOB (USD)
$61,184
Freight Cost
3557.15
Freight Value
3679.52
Insurance Cost
122.37
Total Tax Paid
25319000
Acceptance Date
2011-04-29
Acceptance Number
162011000002724
Annual License
2011
Bank Branch ID
33
Bank ID
23
Customs
16
Customs Agent Consecutive Operation
243467
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
64863.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25100
Destination Providence
66
Document Identifier
176481714
Document Type
R
Economic Activity
5030
Exchange Rate
1790.54
Flag Code
169
Identification Formula
62011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-16
Invoice Number
42649
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
20731775
Municipality
66001.0
Number Packages
252
Packaging Code
YY
Payment Date
2011-03-07
Payment Form
10
Payment Value
25319000
Preprinted Number
162011000002724
Subheadings
1
Tariff Base
116141228
Tariff Percentage
5.0
Tariff Subtotal
5807000
Tariff Total
5807000
User Type
23
Value Added Tax Base
121948228
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19512000
Value Added Tax Total
19512000
Verification Number
1