Bill of Lading Number
575005233722
Shipment Date
2014-05-28
Filing Date
2014-05-28
Consignee
Reencaldas Limitada
Consignee (Original Format)
REENCALDAS LIMITADA
KM 4 VIA PANAMERICANA PARQUECENTRO BG
NIT ID (Original Format)
810004130
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
17
Shipper
Tiremaxx International Corporation
Shipper (Original Format)
TIREMAXX INTERNATIONAL CORPORATION
3-6 COCO SOLITO COLON, PANAMA ZONA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
DMCQPACH100260
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
XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1417.0
Net Weight (kg)
1275.3
Value of Goods, CIF (USD)
$4,647
Value of Goods, FOB (USD)
$4,560
Freight Cost
47.48
Freight Value
86.65
Insurance Cost
11.87
Total Tax Paid
2445000
Acceptance Date
2014-05-27
Acceptance Number
482014000210552
Annual License
2014
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
284772
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4646.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
17
Document Identifier
227228244
Document Type
L
Economic Activity
5030
Exchange Rate
1905.8
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-06
Invoice Number
1921
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
21361202
Municipality
17001.0
Number Packages
616
Other Costs
27.3
Packaging Code
PK
Payment Date
2014-05-19
Payment Form
1
Payment Value
2445000
Preprinted Number
482014000210552
Subheadings
4
Tariff Base
8856138
Tariff Paid
886000
Tariff Percentage
10.0
Tariff Subtotal
886000
Tariff Total
886000
Total Paid
2445000
User Type
23
Value Added Tax Base
9742138
Value Added Tax Paid
1559000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1559000
Value Added Tax Total
1559000
Verification Number
9
En
Colombia
