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Supply Chain Intelligence about:

Qingdao Arivo Tyre Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

69 South American shipments available for Qingdao Arivo Tyre Co., Ltd.
Date Data Source Customer Details
2022-12-26 Colombia Imports
MAXXILLANTAS DE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
2022-12-26 Colombia Imports
MAXXILLANTAS DE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
2023-01-02 Colombia Imports
MAXXILLANTAS DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX
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Contact information for Qingdao Arivo Tyre Co., Ltd.

 
Address
BLDG A BAITONG MANSION N 40 JINGKOU QINDAO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
1252
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Maxxillantas De Colombia S.A.S.
Consignee (Original Format)
MAXXILLANTAS DE COLOMBIA S.A.S. CR 51 10 B SUR 17
NIT ID (Original Format)
900592799
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Arivo Tyre Co., Ltd.
Shipper (Original Format)
QINGDAO ARIVO TYRE CO., LTD ROOM 1102, BUILDING A, BAITONG MANS
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
ROECHN22111155
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 XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
1004.0
Item Quantity Unit
U
Gross Weight (kg)
8882.11
Net Weight (kg)
8882.11
Value of Goods, CIF (USD)
$29,425
Value of Goods, FOB (USD)
$27,153
Freight Cost
2059.13
Freight Value
2271.39
Insurance Cost
118.3
Total Tax Paid
43616000
Acceptance Date
2022-12-23
Acceptance Number
902022000217222
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
426937
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
29424.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
403595965
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
9.0202200021722E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-14
Invoice Number
SC22AR653AL110
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
License Number
50199058.000000
Municipality
5001.0
Number Packages
1116
Other Costs
93.96
Packaging Code
PK
Payment Date
2022-11-14
Payment Form
1
Payment Value
43616000
Preprinted Number
902022000217222
Subheadings
2
Tariff Base
141151594
Tariff Percentage
10.0
Tariff Subtotal
14115000
Tariff Total
14115000
User Type
23
Value Added Tax Base
155266594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29501000
Value Added Tax Total
29501000
Verification Number
6

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